Surrey Joint Audit Committee - 26 Januware 2022

19th January 2022

Chidziwitso cha Msonkhano

Surrey OPCC ndi Surrey Police Joint Audit Committee

Lachitatu 26 Januware 2022 nthawi ya 14:00 kudzera pa MS Teams

GAWO LOYAMBA – PA BANJA

  1. Pepani chifukwa chosowa
  2. Zinthu zachangu
  3. Zolengeza za chidwi
  4. Mphindi za msonkhano womaliza - 20 Okutobala 2021
  5. Kuyang'ana Kwapachaka kwa Ubwino wa Komiti
  6. Lipoti loti lisinthidwe ndikusindikizidwa padera
  7. Report Internal Audit Progress
  8. a) Kugula kwa External Auditor Services kuyambira 2023/24 b) Lipoti Laposachedwa la Audit Results 2020/21
  9. Lipoti la 2021/22 lapakati pa chaka Treasury Management
  10. a) Surrey & Sussex Joint Equality, Diversity and Inclusion Policy b) Chithunzi cha OPCC
  11. Lipoti la Zaumoyo ndi Chitetezo
  12. Risk Management Framework
  13. Kuwunikidwanso kwaulamuliro wamakonzedwe opangira ndalama kwa anthu ena (zosintha zapakamwa)
  14. Lipoti Lantchito ndi Scorecard