Joint Audit Committee Meeting – 20th October 2021

14ti ngo-Oktobha 2021

Isaziso seNtlanganiso

I-Surrey OPCC kunye neNtlanganiso yeKomiti yoPhicotho-zincwadi eDityanisiweyo yamaPolisa aseSurrey

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

Icandelo lokuQala - kuLuntu

  1. Uxolo ngokungabikho
  2. Imiba engxamisekileyo
  3. Izibhengezo zoMdla
  4. Imizuzu yeNtlanganiso ebibanjwe ngomhla wama-28 kweyeKhala ngowama-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 Ukumela to External Auditors
  7. JAC Terms of Reference – Amendment
  8. Uphononongo lwezipho kunye nokuBuka iindwendwe a) PCC’s Gifts and Hospitality b) CC’s Gifts and Hospitality
  9. a) PCC’s Expenses b) CC’s Expenses
  10. Nyanzelisa iNgxelo yokuSebenza

ICANDELO LESIBINI – KUMABUCA