Komiti Yophatikizana Yowunika - 28 Julayi 2021

Chidziwitso cha Msonkhano - Surrey OPCC & Surrey Police Joint Audit Committee

28th July, 14:00, kudzera pa MS Teams

  1. Pepani chifukwa chosowa
  2. Zinthu Zachangu
  3. Kulengezera Zokhudza Zosangalatsa
  4. a) Mphindi za msonkhano womwe unachitikira pa 28th April b) Lolemba zochita
  5. Chiyambi cha New CDIO, Anthony Croxford (wamawu)
  6. a) Phimbani Mapepala - Lipoti la Internal Audit ndi Malingaliro 2020-21 ayi) Chaka Chaka Chaka Lipoti la Audit ndi Malingaliro 2020-21 b) Cover Sheet - Internal Audit Progress Report 2021/22 bi)Lipoti la Internal Audit Progress 2021-22
  7. Lipoti Lachikuto - Dongosolo Lakufufuza Zakunja 2020/21 a) Dongosolo la Kufufuza Kwakunja kwa 2020/21
  8. Zosintha pa Kayendetsedwe ka Ndemanga Zaulamuliro Wapachaka Lipoti Loyamba Annex A OPCC AGS Zowonjezera B CC AGS
  9. Chikalata Chapachaka cha Ulamuliro ndi Ndemanga Zachuma 2020/21 Maakaunti a Surrey CC Draft 210714 Kukonzekera kwa Akaunti ya Surrey PCC
  10. PSAA Audit Tender Consultation
  11. Ndemanga Yapachaka ya JAC Terms of Reference
  12. Lipoti la Outturn Treasury Management 2020/21
  13. Limbikitsani Balanced Scorecard