Uchrashuv to'g'risida xabarnoma
Joint Audit Committee – Office of the PCC for Surrey and Surrey Police
Wednesday 27th April, 1oam, to be held via remote link (please contact the office for details)
Kafedra - Pol Braun
BIRINCHI QISM – OMAMAYATDA
- Yo'qligingiz uchun uzr
- Welcome remarks and Urgent Matters
- Manfaat deklaratsiyasi
- 26 yil 2022 yanvarda bo'lib o'tgan yig'ilish bayonnomasi 4b) Action log
IKKINCHI QISM - XUSUSIY
5. ERP and ESMCP
BIRINCHI QISM – OMAMAYATDA
6. Joint Audit Committee Annual Report
7. Joint Audit Committee Attendance
8a) 2021-22 yillarda ichki auditning borishi toʻgʻrisidagi hisobot
xnumxb) Internal Audit Strategy, Plan and Charter 2022/23
9a) External Audit Outline Audit Plan 21/22 – to follow
9b) External Audit Auditor’s Annual Report 20/21 – to follow
9c) Update on 2019/20 Audit Fees
10) Scheme of Governance Annual Review
10a) Surrey Code of Corporate Governance
xnumxb) Decision Making and Accountability Framework for Surrey OPCC
10c) Surrey-Sussex PCC Scheme of Delegation
10d) Chief Constable’s Scheme of Delegation
10) Memorandum of Understanding (and Schedule to the MOU)
10f) Moliyaviy qoidalar
10 g) Doimiy shartnoma buyurtmalari
11) Treasury Management Policy Statement and Strategy
12) Review of Governance of Arrangements of making Grants to Third Parties