Joint Audit Committee Musangano - 25 Chikunguru 2018 - Agenda uye Mapepa

20th July 2018

Hofisi yePCC uye Surrey Mapurisa Joint Audit Committee Musangano

25 Chikunguru 2018, 14:00, Surrey Police Headquarters (Mason Room)

chinangwa

  1. Kukumbira ruregerero
  2. Zviziviso Zvekufarira
  3. Kusabatanidzwa Chiziviso
  4. ERP - Chikamu 2
  5. Estates Strategy - Chikamu 2
  6. Njodzi dzeOPCC - Chikamu 2
  7. Kumanikidza Njodzi - Chikamu 2
  8. Hutano uye Kuchengeteka - Chikamu 2 Chirevo
  9. Chirevo chehutano nekuchengetedzwa
  10. Maminitsi e25 Kubvumbi 2018
  11. Nyaya Dzinomuka kubva 25 Kubvumbi 2018
  12. Year Governance Statement uye Financial Statement 2017-18 PCC Accounts CC Accounts
  13. External Audit Findings Report
  14. Yegore Internal Audit Report 2017/18
  15. Yemukati Audit Progress Report 2018/19
  16. Audit Committee Yekuzviongorora (Verbal)
  17. Yegore Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Ongororo yeZvipo uye Rejista Yekugamuchira Vaenzi uye Zvido zvinoburitswa
  20. Kusabatanidzwa Chiziviso
  21. Chero zvimwe zvinhu zvinofanirwa kusimudzwa nevaongorori vemukati - Chikamu 2
  22. Kuongorora uye Kuongorora Kurudziro - Chikamu 2
  23. Chikwereti Chakashata Nyora Chirevo - Chikamu 2
  24. Musangano Wakavanzika neVatariri Vemukati uye Vekunze