Oznámenie o stretnutí
Surrey OPCC and Surrey Police Joint Audit Committee
Wednesday 26th January 2022 at 14:00 via MS Teams
PRVÁ ČASŤ – NA VEREJNOSTI
- Ospravedlnenie za absenciu
- Urgent matters
- Declarations of interest
- Minutes of the last meeting – 20th October 2021
- Ročné hodnotenie účinnosti výboru
- Report to be amended and published seperately
- Správa o pokroku interného auditu
- a) Procurement of External Auditor Services from 2023/24 b) Updated Audit Results Report 2020/21
- 2021/22 Mid-Year Treasury Management Report
- a) Surrey & Sussex Joint Equality, Diversity and Inclusion Policy b) OPCC Report
- Správa o BOZP
- Rámec riadenia rizík
- Review of governance of arrangements for making grants to third parties (verbal update)
- Force Performance Report and Scorecard