Igbimọ Iṣiro Iṣọkan - 29 Oṣu Keje 2020

23rd Keje 2020

Akiyesi ti Ipade

Joint Audit Committee – 29th July 2020 – 1pm

To be held via remote link

Eto - Apá Ọkan

  1. Aforiji fun isansa
  2. Awọn ọrọ kiakia
  3. Alaye ti Awọn anfani
  4. a) Minutes of the Meeting held 30th January 2020 b) Action tracker
  5. Attendance Records for JAC meetings
  6. Joint Audit Committee Self Assessment Review 2019/20 (Verbal)
  7. Joint Audit Committee Annual Governance Review Annex 1) Chief Constable Scheme of Delegation Annex 2) PCC Scheme of Delegation Annex 3) Ilana Oro Annex 4) Awọn ilana Iṣuna Annex 5) Awọn aṣẹ Iduro Adehun Annex 6) Code of Corporate Isejoba Annex 7) Supplemental Governance for Building the Future Annex 8) Member comments Annex 9) Member comments Annex 10) Decision Making and Accountability Framework for PCC
  8. Joint Audit Committee Terms of Reference Review
  9. Ita Ayẹwo Eto 2019/20
  10. Ti abẹnu Ayẹwo Progress Iroyin a) Annual Internal Audit Report and Opinion 2019/20 b) Ilana Ayẹwo inu inu, Eto ati Charter 2020-21
  11. Update on the 2019/20 Financial Statements and Annual Governance
  12. 2019/20 Treasury Management Report
  13. 2019/20 Report on Gifts,Hospitality and Disclosable Interests
  14. Financial Arrangements a)Report on debts approved for write-off b) Report on Contract Waivers and Breaches c) Procurement Implications of Covid 19
  15. Latest Force Performance Report
  16. Forward Work Plan

Apá Keji - Ni Ikọkọ