Mkutano wa Kamati ya Pamoja ya Ukaguzi wa Surrey - 31 Januari - Agenda na Karatasi

Jumatatu Januari 24

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Sehemu ya Kwanza

  1. Apologies
  2. Matangazo ya Maslahi
  3. Notisi ya Kutengwa
  4. Part Two Item
  5. Part Two Item
  6. Whistle-Blowing – OPCC Update
  7. Ripoti ya Afya na Usalama
  8. Minutes of the Meeting held 17th October 2018
  9. Matters Arising from 17th October 2018
  10. Ripoti ya Maendeleo ya Ukaguzi wa Ndani
  11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
  12. Mpango wa Ukaguzi wa Nje 2018/19
  13. Mapitio ya Mwaka ya Mipango ya Usimamizi wa Hatari
  14. Audit Committee Self Assessment – Verbal
  15. Notisi ya Kutengwa