Comitetul mixt de audit Surrey – 26 ianuarie 2022

Anunțul de ședință

Surrey OPCC and Surrey Police Joint Audit Committee

Wednesday 26th January 2022 at 14:00 via MS Teams

PARTEA ÎNTÂI – ÎN PUBLIC

  1. Scuze pentru absență
  2. Urgent matters
  3. Declarații de interes
  4. Minutes of the last meeting – 20th October 2021
  5. Evaluarea anuală a eficacității Comitetului
  6. Report to be amended and published seperately
  7. Raport de progres al auditului intern
  8. a) Procurement of External Auditor Services from 2023/24 b) Updated Audit Results Report 2020/21
  9. 2021/22 Mid-Year Treasury Management Report
  10. a) Surrey & Sussex Joint Equality, Diversity and Inclusion Policy b) OPCC Report
  11. Raport de sănătate și siguranță
  12. Cadrul de management al riscului
  13. Review of governance of arrangements for making grants to third parties (verbal update)
  14. Force Performance Report and Scorecard