Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
ICANDELO LOKUQALA – KULUNTU
- Uxolo
- Izibhengezo zoMdla
- Isaziso sokuKhutshwa
ICANDELO LOKUQALA – KULUNTU
5. Ingxelo yeMpilo noKhuseleko
6. Imizuzu yeNtlanganiso ebibanjwe ngomhla wama-24 kuTshazimpuzi ka-2019
7. Matters Arising from 24th April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Ingxelo yeNkqubela yoPhicotho lwangaphakathi
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. External Audit Findings Report
13. Ingxelo yoNyaka yoLawulo lukaNondyebo
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Uphononongo lwezipho ezivela kuMaqela eSithathu kunye neQhinga leNkxaso
17. Joint Audit Committee Terms of Reference
18. Uphononongo loNyaka lweNkqubo yoMsebenzi 2019/2010
19. Ingxelo yokuzimasa kweKomiti yoPhicotho
20. Performance Report (from May 2019 Performance Meeting)
ICANDELO LESIBINI – KUMABUCA