Isaziso Somhlangano
Joint Audit Committee – Office of the PCC for Surrey and Surrey Police
Wednesday 27th April, 1oam, to be held via remote link (please contact the office for details)
Usihlalo - uPaul Brown
INGXENYE YOKUQALA – EMPHAKATHINI
- Ngiyaxolisa ngokungekho
- Welcome remarks and Urgent Matters
- Izimemezelo Zentshisekelo
- Amaminithi oMhlangano obanjwe zingama-26 kuMasingana wezi-2022 4b) Action log
INGXENYE YESIBILI – EKUSEMTHETHWENI
5. ERP and ESMCP
INGXENYE YOKUQALA – EMPHAKATHINI
6. Joint Audit Committee Annual Report
7. Joint Audit Committee Attendance
I-8a) Umbiko Wokuqhubeka Kocwaningo Lwezimali lwango-2021-22
I-8b) Isu Lokucwaningwa Kwamabhuku Kwangaphakathi, Uhlelo kanye Nomqulu 2022/23
9a) External Audit Outline Audit Plan 21/22 – to follow
9b) External Audit Auditor’s Annual Report 20/21 – to follow
9c) Update on 2019/20 Audit Fees
10) Ukubuyekezwa Konyaka KweSikimu Sokubusa
I-10a) Surrey Code of Corporate Governance
I-10b) Decision Making and Accountability Framework for Surrey OPCC
10c) Surrey-Sussex PCC Scheme of Delegation
10d) Chief Constable’s Scheme of Delegation
10) Memorandum of Understanding (and Schedule to the MOU)
10f) Imithethonqubo Yezezimali
10g) Imiyalo Emile Yenkontileka
11) Treasury Management Policy Statement and Strategy
12) Review of Governance of Arrangements of making Grants to Third Parties