Уведомление о встрече
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Повестка дня – Часть первая
- Извиняюсь за отсутствие
- Срочные дела
- Декларация интересов
- a) Minutes of the Meeting held 30th January 2020 b) Action tracker
- Attendance Records for JAC meetings
- Joint Audit Committee Self Assessment Review 2019/20 (Verbal)
- Joint Audit Committee Annual Governance Review Annex 1) Chief Constable Scheme of Delegation Annex 2) PCC Scheme of Delegation Annex 3) Меморандум о взаимопонимании Annex 4) Финансовые положения Annex 5) Регламент контракта Annex 6) Кодекс корпоративного управления Annex 7) Supplemental Governance for Building the Future Annex 8) Member comments Annex 9) Member comments Annex 10) Decision Making and Accountability Framework for PCC
- Joint Audit Committee Terms of Reference Review
- План внешнего аудита на 2019/20 год
- Отчет о ходе внутреннего аудита a) Annual Internal Audit Report and Opinion 2019/20 b) Стратегия, план и устав внутреннего аудита на 2020–21 годы
- Update on the 2019/20 Financial Statements and Annual Governance
- 2019/20 Treasury Management Report
- 2019/20 Report on Gifts,Hospitality and Disclosable Interests
- Financial Arrangements a)Report on debts approved for write-off b) Report on Contract Waivers and Breaches c) Procurement Implications of Covid 19
- Latest Force Performance Report
- Forward Work Plan
Часть вторая – Наедине