Notice of Meeting – Surrey OPCC & Surrey Police Joint Audit Committee
28th July, 14:00, via MS Teams
- Xin lỗi vì sự vắng mặt
- Vấn đề khẩn cấp
- Tuyên bố về lợi ích
- a) Minutes of meeting held 28th April b) Action log
- Introduction from New CDIO, Anthony Croxford (verbal)
- a) Che Sheet – Annual Internal Audit Report and Opinion 2020-21 ai) Annual Internal Audit Report and Opinion 2020-21 b) Cover Sheet – Internal Audit Progress Report 2021/22 bi)Báo cáo tiến độ kiểm toán nội bộ 2021-22
- Cover Report – External Audit Plan 2020/21 a) External Audit Plan 2020/21
- Update on Progress of Annual Governance Statements Cover Report Annex A OPCC AGS Annex B CC AGS
- Draft Annual Governance Statement and Financial Statements 2020/21 Surrey CC Accounts Draft 210714 Surrey PCC Accounts Draft
- PSAA Audit Tender Consultation
- Annual Review of JAC Terms of Reference
- Outturn Treasury Management Report 2020/21
- Thẻ điểm cân bằng bắt buộc