د پلټنې ګډه کمیټه – د جولای په ۲۷ مه ۲۰۲۲

Notice of Meeting – Surrey OPCC & Surrey Police Joint Audit Committee

28th July, 14:00, via MS Teams

1. د غیر حاضرۍ لپاره بخښنه
2. عاجل مسایل
3. د ګټو اعلان
4. a) Minutes of meeting held 28th April b) Action log
5. Introduction from New CDIO, Anthony Croxford (verbal)
6. a) پوښ Sheet – Annual Internal Audit Report and Opinion 2020-21 ai) Annual Internal Audit Report and Opinion 2020-21 b) Cover Sheet – Internal Audit Progress Report 2021/22 bi)د داخلي پلټنې پرمختګ راپور 2021-22
7. Cover Report – External Audit Plan 2020/21 a) External Audit Plan 2020/21
8. Update on Progress of Annual Governance Statements Cover Report Annex A OPCC AGS Annex B CC AGS
9. Draft Annual Governance Statement and Financial Statements 2020/21 Surrey CC Accounts Draft 210714 Surrey PCC Accounts Draft
10. PSAA Audit Tender Consultation
11. د JAC د حوالې شرایطو کلنۍ بیاکتنه
12. Outturn Treasury Management Report 2020/21
13. د ځواک متوازن نمرې کارت