Jawatankuasa Audit Bersama Surrey – 26 Januari 2022

Makluman Mesyuarat

Surrey OPCC and Surrey Police Joint Audit Committee

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

BAHAGIAN SATU – DI AWAM

  1. Mohon maaf atas ketidakhadiran
  2. Urgent matters
  3. Declarations of interest
  4. Minutes of the last meeting – 20th October 2021
  5. Penilaian Tahunan Keberkesanan Jawatankuasa
  6. Report to be amended and published seperately
  7. Laporan Kemajuan Audit Dalaman
  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. Laporan Kesihatan dan Keselamatan
  12. Rangka Kerja Pengurusan Risiko
  13. Review of governance of arrangements for making grants to third parties (verbal update)
  14. Force Performance Report and Scorecard