Joint Audit Committee – 23rd July 2019 – Agenda and Papers

Joint Audit Committee – OPCC and Surrey Police

23rd July 2019, 2pm, Schofield Room, Surrey Police HQ

GAWO LOYAMBA – PA BANJA

  1. Pemphani
  2. Zolengeza za Chidwi
  3. Chidziwitso Chopatula

GAWO LOYAMBA – PA BANJA

5. Lipoti la Zaumoyo ndi Chitetezo

6. Mphindi za Msonkhano womwe unachitika pa 24 Epulo 2019

7. Zinthu Zomwe Zidzayamba pa Epulo 24, 2019

8. Annual Internal Audit Report 2018/19 (RSM)

9. Report Internal Audit Progress

10. External Audit Annual Fee Letters 2019/20

11. Annual Governance Statement and Financial Statements for 2018/19

12. Lipoti la Zofufuza Zakunja

13. Lipoti la pachaka la Treasury Management

14. Surrey County Council Treasury Management Internal Audit Report

15. Review of Register of Gifts and Hospitality and Disclosable Interests

16. Ndemanga za Mphatso zochokera kumagulu atatu ndi njira zothandizira zothandizira

17. Joint Audit Committee Terms of Reference

18. Ndemanga Yapachaka ya Pulogalamu ya Ntchito 2019/2010

19. Audit Committee Attendance Record

20. Performance Report (from May 2019 Performance Meeting)

21. Chidziwitso Chopatula

GAWO LACHIWIRI – KWAMseri