Joint Audit Committee - 28 Chikunguru 2021

16th July 2021

Chiziviso cheMusangano - Surrey OPCC & Surrey Mapurisa Joint Audit Committee

28 Chikunguru, 14:00, kuburikidza neMS Teams

  1. Kukumbira ruregerero nekusavapo
  2. Nyaya Dzichikurumidzira
  3. Kuzivisa kweZvavanofarira
  4. a) Maminitsi emusangano wakaitwa 28 Kubvumbi b) Logi yekuita
  5. Nhanganyaya kubva kuNew CDIO, Anthony Croxford (kutaura)
  6. a) fukidza Sheet - Yegore Yemukati Audit Chirevo uye Pfungwa 2020-21 ai) Year Internal Audit Report uye Mafungiro 2020-21 b) Cover Sheet - Yemukati Audit Progress Report 2021/22 bi)Yemukati Audit Progress Report 2021-22
  7. Chivharo Chirevo - Yekunze Audit Chirongwa 2020/21 a) Yekunze Audit Chirongwa 2020/21
  8. Update pamusoro peKufambira mberi kweGovernance Statements Cover Report Chikamu A OPCC AGS Annex B CC AGS
  9. Dhizaini Yegore Negore Hutongi Chirevo uye Zvemari Zvitaurwa 2020/21 Surrey CC Accounts Draft 210714 Surrey PCC Accounts Draft
  10. PSAA Audit Tender Consultation
  11. Ongororo yegore negore yeJAC Terms of Reference
  12. Outturn Treasury Management Report 2020/21
  13. Manikidza Balanced Scorecard