Joint Audit Committee Meeting – 20th October 2021

14th Ekim 2021

Toplantı Bildirimi

Surrey OPCC ve Surrey Polisi Ortak Denetim Komitesi Toplantısı

20th October, 14:00, held via MS Teams

Birinci Bölüm – Kamuoyunda

  1. Devamsızlık için özür dilerim
  2. Acil konular
  3. İlgi Beyanları
  4. Minutes of Meeting held 28th July 2021
  5. Internal Audit Progress Report 2021/22
  6. 06_ JAC Annual Governance Statement and Financial Statement 2020-21 a) Surrey OPCC Accounts b) Surrey CC Accountsc) External Audit Findings report d) Surrey Police Draft Letter of Temsil to External Auditors
  7. JAC Terms of Reference – Amendment
  8. Hediye ve Ağırlamanın İncelenmesi a) PCC’s Gifts and Hospitality b) CC’s Gifts and Hospitality
  9. a) PCC’s Expenses b) CC’s Expenses
  10. Performans Raporunu Zorla

İKİNCİ BÖLÜM - ÖZEL OLARAK