Surrey Joint Audit Committee - 26 Ndira 2022

19th January 2022

Cherechedzo yeMusangano

Surrey OPCC uye Surrey Mapurisa Joint Audit Committee

Chitatu 26 Ndira 2022 na14:00 kuburikidza neMS Teams

CHIKAMU CHEKUTANGA – PANE PUBLIC

  1. Kukumbira ruregerero nekusavapo
  2. Urgent nyaya
  3. Zviziviso zvekufarira
  4. Maminitsi emusangano wekupedzisira - 20 Gumiguru 2021
  5. Kuongorora Kwepagore Kwekubudirira kweKomiti
  6. Chirevo chinofanira kugadziriswa uye kuburitswa zvakasiyana
  7. Internal Audit Progress Report
  8. a) Kutengwa kweExternal Auditor Services kubva 2023/24 b) Yakagadziridzwa Audit Mibairo Report 2020/21
  9. 2021/22 yepakati-Gore Treasury Management Report
  10. a) Surrey & Sussex Joint Equality, Diversity uye Inclusion Policy b) Nhoroondo ye OPCC
  11. Chirevo chehutano nekuchengetedzwa
  12. Risk Management Framework
  13. Ongororo yehutongi hwehurongwa hwekuita magrants kune vechitatu mapato (verbal update)
  14. Kumanikidza Performance Report uye Scorecard