Tsebiso ea Kopano
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
Lenaneo-Karolo ea Pele
- Kopa tšoarelo ka ho ba sieo
- Litaba Tse Potlakileng
- Phatlalatso ea Lithahasello
- a) Minutes of the Meeting held 30th January 2020 b) Action tracker
- Attendance Records for JAC meetings
- Joint Audit Committee Self Assessment Review 2019/20 (Verbal)
- Joint Audit Committee Annual Governance Review Annex 1) Chief Constable Scheme of Delegation Annex 2) PCC Scheme of Delegation Annex 3) Memorandum of Understanding Annex 4) Melao ea lichelete Annex 5) Konteraka Standing Orders Annex 6) Khoutu ea Puso ea Kopanelo Annex 7) Supplemental Governance for Building the Future Annex 8) Member comments Annex 9) Member comments Annex 10) Decision Making and Accountability Framework for PCC
- Joint Audit Committee Terms of Reference Review
- Leano la Kantle la Tlhatlhobo ea 2019/20
- Tlaleho ea Tsoelo-pele ea Tlhahlobo ea ka hare a) Annual Internal Audit Report and Opinion 2019/20 b) Leano la Ka hare la Tlhahlobo, Moralo le Tjhata ya 2020-21
- Update on the 2019/20 Financial Statements and Annual Governance
- 2019/20 Treasury Management Report
- 2019/20 Report on Gifts,Hospitality and Disclosable Interests
- Financial Arrangements a)Report on debts approved for write-off b) Report on Contract Waivers and Breaches c) Procurement Implications of Covid 19
- Latest Force Performance Report
- Forward Work Plan
Karolo ea Bobeli - Ka Sephiri