Chidziwitso cha Msonkhano
Komiti Yophatikizana Yowunika - 29 Julayi 2020 - 1pm
Idzachitika kudzera pa ulalo wakutali
Agenda - Gawo loyamba
- Pepani chifukwa chosowa
- Zinthu Zachangu
- Kulengezera Zokhudza Zosangalatsa
- a) Mphindi za Msonkhano womwe unachitika pa 30 Januware 2020 b) Chotsatira chotsatira
- Zolemba zopezeka pamisonkhano ya JAC
- Kuwunika Kwawokha Kuwunika kwa Komiti Yophatikiza 2019/20 (Mawu)
- Ndemanga ya Ulamuliro Wapachaka wa Komiti Yowunika Zowonjezera 1) Chief Constable Scheme of Delegation Zowonjezera 2) PCC Scheme of Delegation Zowonjezera 3) Memorandum of Understanding Zowonjezera 4) Malamulo azachuma Zowonjezera 5) Ma Contract Standing Orders Zowonjezera 6) Code of Corporate Governance Annex 7) Ulamuliro Wowonjezera Womanga Tsogolo Annex 8) Ndemanga za mamembala Annex 9) Ndemanga za mamembala Annex 10) Kupanga zisankho ndi Accountability Framework ya PCC
- Kuwunikanso kwa Komiti Yophatikiza Audit
- External Audit Plan 2019/20
- Report Internal Audit Progress a) Lipoti la Internal Audit ndi Malingaliro 2019/20 b) Internal Audit Strategy, Plan and Charter 2020-21
- Zosintha pa Ndemanga Zachuma za 2019/20 ndi Ulamuliro Wapachaka
- Lipoti la Treasury Management la 2019/20
- Lipoti la 2019/20 la Mphatso, Kuchereza alendo ndi Zokonda Zosaululika
- Makonzedwe Azachuma a) Lipoti la ngongole zomwe zavomerezedwa kuti zithe kuchotsedwa b) Lipoti la Kuchotsedwa kwa Mapangano ndi Kuswa Mgwirizano c) Zokhudza Kugula kwa Covid 19
- Lipoti Laposachedwa la Force Performance
- Patsogolo Ntchito Yopanga
Gawo Lachiwiri - Mwachinsinsi