Komiti e Kopanetsoeng ea Tlhahlobo - OPCC le Sepolesa sa Surrey
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
KAROLO YA PELE – PHATENG
- Kōpa tšoarelo
- Liphatlalatso tsa Thahasello
- Tsebiso ea ho Khaotsoa
KAROLO YA PELE – PHATENG
5. Tlaleho ea Bophelo bo Botle le Tšireletseho
6. Metsotso ea Kopano e ts'oeroeng ka la 24 Mmesa 2019
7. Matters Arising from 24th April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Tlaleho ea Tsoelo-pele ea Tlhahlobo ea ka hare
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. External Audit Findings Report
13. Tlaleho ea Selemo le Selemo ea Tsamaiso ea Lichelete
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Tlhahlobo ea Limpho tse tsoang ho Mekha ea Boraro le Leano la Thuso
17. Joint Audit Committee Terms of Reference
18. Tlhahlobo ea Selemo le Selemo ea Lenaneo la Mosebetsi 2019/2010
19. Tlaleho ea ho ba Teng ha Komiti ea Libuka
20. Performance Report (from May 2019 Performance Meeting)
KAROLO EA BOBELI – HO PRIVATE