דזשאָינט אַודיט קאַמיטי - 28 יולי 2021

Notice of Meeting – Surrey OPCC & Surrey Police Joint Audit Committee

28th July, 14:00, via MS Teams

  1. אַנטשולדיקן פֿאַר אַוועק
  2. דרינגלעך ענינים
  3. דעקלאַראַציע פון ​​אינטערעסן
  4. a) Minutes of meeting held 28th April b) Action log
  5. Introduction from New CDIO, Anthony Croxford (verbal)
  6. a) דעק Sheet – Annual Internal Audit Report and Opinion 2020-21 אַי) Annual Internal Audit Report and Opinion 2020-21 b) Cover Sheet – Internal Audit Progress Report 2021/22 ביי)אינערלעכער קאָנטראָלירן פּראָגרעס באריכט 2021-22
  7. Cover Report – External Audit Plan 2020/21 a) External Audit Plan 2020/21
  8. Update on Progress of Annual Governance Statements Cover Report Annex A OPCC AGS Annex B CC AGS
  9. Draft Annual Governance Statement and Financial Statements 2020/21 Surrey CC Accounts Draft 210714 Surrey PCC Accounts Draft
  10. PSAA Audit Tender Consultation
  11. Annual Review of JAC Terms of Reference
  12. Outturn Treasury Management Report 2020/21
  13. פאָרס באַלאַנסט סקאָרקאַרד