Msonkhano wa Komiti Yogwirizana Yowunika - 25th July 2018 - Agenda ndi Mapepala

20th July 2018

Ofesi ya PCC ndi Surrey Police Joint Audit Committee Msonkhano

25 July 2018, 14:00, Likulu la Apolisi a Surrey (Mason Room)

akamayesetsa

  1. Pemphani
  2. Zolengeza za Chidwi
  3. Chidziwitso Chopatula
  4. ERP - Gawo 2
  5. Estates Strategy - Gawo 2
  6. Zowopsa za OPCC - Gawo 2
  7. Mphamvu Zowopsa - Gawo 2
  8. Zaumoyo ndi Chitetezo - Gawo 2 Lipoti
  9. Lipoti la Zaumoyo ndi Chitetezo
  10. Maminiti a April 25, 2018
  11. Zinthu Zomwe Zidzayamba pa Epulo 25, 2018
  12. Ndemanga ya Ulamuliro Wapachaka ndi Ndemanga ya Zachuma 2017-18 Akaunti ya PCC Maakaunti a CC
  13. Lipoti la Zofufuza Zakunja
  14. Lipoti la Internal Audit 2017/18
  15. Lipoti la Internal Audit Progress 2018/19
  16. Audit Committee Self Assessment (Mawu)
  17. Lipoti la pachaka la Treasury Management Governance
  18. SCC Treasury Management Governance Report
  19. Unikaninso za Mphatso ndi Kaundula wa Kuchereza ndi Zokonda Zosaululika
  20. Chidziwitso Chopatula
  21. Zina zilizonse zomwe ziyenera kufotokozedwa ndi ma Auditors amkati - Gawo 2
  22. Ndemanga za Audit ndi Kuyang'anira - Gawo 2
  23. Lipoti Lolemba Ngongole Yoyipa - Gawo 2
  24. Msonkhano Wachinsinsi ndi Ofufuza Amkati ndi Akunja