会议通知
Surrey OPCC and Surrey Police Joint Audit Committee
Wednesday 26th January 2022 at 14:00 via MS Teams
第一部分——公开
- 缺席道歉
- Urgent matters
- 利益声明
- Minutes of the last meeting – 20th October 2021
- 委员会有效性的年度评估
- Report to be amended and published seperately
- 内部审计进度报告
- a) Procurement of External Auditor Services from 2023/24 b) Updated Audit Results Report 2020/21
- 2021/22 Mid-Year Treasury Management Report
- a) Surrey & Sussex Joint Equality, Diversity and Inclusion Policy b) OPCC Report
- 健康与安全报告
- 风险管理框架
- Review of governance of arrangements for making grants to third parties (verbal update)
- Force Performance Report and Scorecard