Cherechedzo yeMusangano
Joint Audit Committee - 29 Chikunguru 2020 - 1pm
Ichaitwa kuburikidza neremote link
Agenda – Chikamu Chekutanga
- Kukumbira ruregerero nekusavapo
- Nyaya Dzichikurumidzira
- Kuzivisa kweZvavanofarira
- a) Maminitsi eMusangano wakaitwa 30 Ndira 2020 b) Action tracker
- Marekodhi ekupinda misangano yeJAC
- Joint Audit Committee Yega Yekuongorora 2019/20 (Verbal)
- Joint Audit Committee Yegore negore Governance Ongororo Evhangeri 1) Chief Constable Scheme of Delegation Evhangeri 2) PCC Scheme yeDelegation Evhangeri 3) Memorandum of Understanding Evhangeri 4) Mitemo yezvemari Evhangeri 5) Contract Standing Orders Evhangeri 6) Code of Corporate Governance Annex 7) Hutongi Hwekuwedzera Pakuvaka Remangwana Nyora 8) Mitsindo yenhengo Kuita Sarudzo uye Kuzvidavirira Framework yePCC
- Joint Audit Committee Terms of Reference Ongororo
- Yekunze Audit Plan 2019/20
- Internal Audit Progress Report a) Yegore Internal Audit Report uye Pfungwa 2019/20 b) Yemukati Audit Strategy, Chirongwa uye Charter 2020-21
- Kwidziridzo pa2019/20 Financial Statements uye Gore negore Hutongi
- 2019/20 Treasury Management Report
- 2019/20 Chirevo pamusoro peZvipo, Kugamuchira Vaenzi uye Zvido zvinoburitswa
- Hurongwa hweMari a) Chirevo pamusoro pezvikwereti zvakatenderwa kuti zvibviswe b) Chirevo pamusoro peKondirakiti Waivers uye Kuputswa c) Procurement Implications yeCovid 19
- Yekupedzisira Force Performance Report
- Pamberi Hurongwa Hwebasa
Chikamu Chechipiri - Pachivande