Surėjaus jungtinis audito komitetas – 26 m. sausio 2022 d

Pranešimas apie susirinkimą

Surrey OPCC and Surrey Police Joint Audit Committee

Wednesday 26th January 2022 at 14:00 via MS Teams

PIRMA DALIS – VIEŠAI

  1. Atsiprašome už nebuvimą
  2. Urgent matters
  3. Declarations of interest
  4. Minutes of the last meeting – 20th October 2021
  5. Metinis komiteto veiksmingumo vertinimas
  6. Report to be amended and published seperately
  7. Vidaus audito pažangos ataskaita
  8. a) Procurement of External Auditor Services from 2023/24 b) Updated Audit Results Report 2020/21
  9. 2021/22 Mid-Year Treasury Management Report
  10. a) Surrey & Sussex Joint Equality, Diversity and Inclusion Policy b) OPCC Report
  11. Sveikatos ir saugos ataskaita
  12. Rizikos valdymo sistema
  13. Review of governance of arrangements for making grants to third parties (verbal update)
  14. Force Performance Report and Scorecard