Faasilasilaga o le Fonotaga
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Agenda – Vaega Muamua
- Faamalie atu mo le toesea
- Mataupu Faanatinati
- Tautinoga o Tului
- 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) Manatu o le Malamalama Annex 4) Tulafono Faatonutonu o Tupe Annex 5) Tulafono Tumau Konekarate Annex 6) Laiti o Pulega Autasi 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
- Fuafuaga Su'etusi i fafo 2019/20
- Lipoti o le Alualu i Luma o Suetusi Lotoifale a) Annual Internal Audit Report and Opinion 2019/20 b) Fuafuaga, Fuafuaga ma le Fa'asinomaga 2020-21
- 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
Vaega Lua – I le Tumaoti