Komite Audit Gabungan Surrey - 26 Januari 2022

Béja Rapat

Surrey OPCC and Surrey Police Joint Audit Committee

Wednesday 26th January 2022 at 14:00 via MS Teams

BAGIAN HIJI – DI UMUM

  1. Hapunten kanggo henteuna
  2. Urgent matters
  3. Declarations of interest
  4. Minutes of the last meeting – 20th October 2021
  5. Penilaian Taunan ngeunaan Éféktivitas Panitia
  6. Report to be amended and published seperately
  7. Laporan Kamajuan Audit Internal
  8. a) Procurement of External Auditor Services from 2023/24 b) Updated Audit Results Report 2020/21
  9. 2021/22 Mid-Year Treasury Management Report
  10. a) Surrey & Sussex Joint Equality, Diversity and Inclusion Policy b) OPCC Report
  11. Kaséhatan jeung Kasalametan Laporan
  12. Framework Manajemén résiko
  13. Review of governance of arrangements for making grants to third parties (verbal update)
  14. Force Performance Report and Scorecard