REC1
May 12, 2026 12:13
· 21:30
· English
· Whisper Turbo
· 2 Konuşmacılar
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0:15
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Speaker 1 (REC1)
Welcome colleagues to this
0:20
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Speaker 1 (REC1)
meeting which is our last
0:24
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Speaker 1 (REC1)
meeting for the financial
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Speaker 1 (REC1)
year.
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Speaker 2 (REC1)
Before
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Speaker 1 (REC1)
I
0:39
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Speaker 1 (REC1)
do that...
0:42
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Speaker 1 (REC1)
Let me exhaust these ones.
0:44
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Speaker 1 (REC1)
Apologies,
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Speaker 1 (REC1)
do you have any apologies,
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Speaker 1 (REC1)
Vakan?
0:47
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Speaker 2 (REC1)
No,
0:53
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Speaker 1 (REC1)
it's terrible.
0:53
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Speaker 1 (REC1)
Okay.
0:55
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Speaker 1 (REC1)
The other guys will be late.
0:58
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Speaker 2 (REC1)
Okay.
1:01
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Speaker 1 (REC1)
Any
1:05
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Speaker 1 (REC1)
declaration of interest?
1:06
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Speaker 1 (REC1)
We will
1:18
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Speaker 1 (REC1)
confirm the Agenda S,
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Speaker 1 (REC1)
please, or we'd like to accept the Agenda S under 6 -1 now.
1:39
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Speaker 2 (REC1)
Okay,
1:40
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Speaker 2 (REC1)
and
1:50
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Speaker 1 (REC1)
anything else?
1:52
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Speaker 2 (REC1)
Yes,
1:54
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Speaker 2 (REC1)
I need a new supplier from
1:58
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Speaker 2 (REC1)
this collection.
1:58
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Speaker 2 (REC1)
Huh?
1:59
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Speaker 2 (REC1)
Waste collection.
2:00
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Speaker 1 (REC1)
Waste?
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Speaker 1 (REC1)
Waste collection?
2:04
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Speaker 2 (REC1)
Yeah, the new one will say this collection.
2:06
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Speaker 2 (REC1)
Okay,
2:17
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Speaker 1 (REC1)
and this continuation of trope tea.
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Speaker 1 (REC1)
We are using covas.
2:47
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Speaker 1 (REC1)
Thank you very much.
2:49
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Speaker 1 (REC1)
In today's
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Speaker 1 (REC1)
meeting I would like
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Speaker 1 (REC1)
us to do some
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Speaker 1 (REC1)
sort of annual review whereby we are
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Speaker 1 (REC1)
going to check our overall performance
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Speaker 1 (REC1)
from February
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Speaker 1 (REC1)
last year to March
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Speaker 2 (REC1)
this year.
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Speaker 1 (REC1)
So, this meeting is going to be slightly
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Speaker 1 (REC1)
different from our ordinary meeting wherever we discuss
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Speaker 1 (REC1)
the Samaritan and all those things.
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Speaker 1 (REC1)
So I would like us to,
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Speaker 1 (REC1)
I hope you are prepared.
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Speaker 1 (REC1)
the overall performance were where there are deviations where
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Speaker 1 (REC1)
you didn't achieve and what do you think caused you
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Speaker 1 (REC1)
not to achieve and what is it that
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Speaker 1 (REC1)
you are going to do differently going forward to see that from
4:14
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Speaker 1 (REC1)
this month onwards you are
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Speaker 1 (REC1)
going to achieve and we are
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Speaker 1 (REC1)
guaranteed to assist one another
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Speaker 1 (REC1)
we are not going to be judgmental
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Speaker 1 (REC1)
so please be free
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Speaker 1 (REC1)
to ask anything and to talk
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Speaker 1 (REC1)
about anything because if you don't talk about
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Speaker 1 (REC1)
everything you
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Speaker 1 (REC1)
will be depriving yourself to learn
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Speaker 1 (REC1)
only to improve going forward.
5:00
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Speaker 1 (REC1)
At the beginning of the financial year,
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Speaker 1 (REC1)
I was
5:08
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Speaker 1 (REC1)
kind of like very
5:12
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Speaker 1 (REC1)
hard on some of you,
5:14
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Speaker 1 (REC1)
if not all of you.
5:16
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Speaker 1 (REC1)
And what
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Speaker 1 (REC1)
I wanted to achieve there was for you to
5:26
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Speaker 1 (REC1)
score at least
5:30
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Speaker 1 (REC1)
E4 in the few months.
5:34
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Speaker 1 (REC1)
Actually, I wanted all of you to go for moderation.
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Speaker 1 (REC1)
Myra
5:46
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Speaker 1 (REC1)
is one of those things that we might push too hard.
5:49
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Speaker 1 (REC1)
So hopefully we will
5:53
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Speaker 1 (REC1)
see something happen.
5:54
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Speaker 1 (REC1)
So I don't think we managed
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Speaker 1 (REC1)
to achieve that.
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Speaker 1 (REC1)
So I
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Speaker 1 (REC1)
want us to...
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Speaker 1 (REC1)
do things differently this time around to ensure
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Speaker 1 (REC1)
that we achieve
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Speaker 1 (REC1)
what we want to achieve.
6:19
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Speaker 1 (REC1)
Like I said,
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Speaker 1 (REC1)
now it doesn't matter.
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Speaker 1 (REC1)
Even if I don't score it 4,
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Speaker 1 (REC1)
fine.
6:24
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Speaker 1 (REC1)
As long as you score it 4,
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Speaker 1 (REC1)
I'm okay.
6:28
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Speaker 1 (REC1)
So that is basically going to be our discussion.
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Speaker 1 (REC1)
Discussion points.
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Speaker 1 (REC1)
I am not going to talk too much,
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Speaker 1 (REC1)
so we will be doing the cooking.
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Speaker 1 (REC1)
So you are going to tell us what is it that you are going to
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Speaker 1 (REC1)
do differently because you will see
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Speaker 1 (REC1)
that there are gaps.
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Speaker 1 (REC1)
that needs to be addressed.
6:55
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Speaker 1 (REC1)
Right now you must be knowing otherwise if you don't know the problem because of the
6:59
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Speaker 1 (REC1)
poor performance then you won't be able to come up with a solution.
7:04
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Speaker 1 (REC1)
So I think we are clear in
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Speaker 1 (REC1)
that regard.
7:08
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Speaker 1 (REC1)
Okay.
7:12
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Speaker 1 (REC1)
So that will be the composition of our meeting
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Speaker 1 (REC1)
today.
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Speaker 1 (REC1)
Hopefully we will finish by 5.
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Speaker 1 (REC1)
Okay, let's do the minutes. I don't know who is.
8:10
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Speaker 1 (REC1)
You are sitting next to the IT on the desk.
9:00
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Speaker 1 (REC1)
Yes.
10:09
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Speaker 1 (REC1)
Oh.
10:53
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Speaker 1 (REC1)
Thank you.
15:06
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Speaker 1 (REC1)
Okay, anyone moving for adoption?
15:11
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Speaker 1 (REC1)
Alright,
15:27
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Speaker 1 (REC1)
matters are easy.
15:28
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Speaker 1 (REC1)
The
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Speaker 1 (REC1)
NCS must be closed.
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Speaker 1 (REC1)
I
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Speaker 1 (REC1)
think, I
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Speaker 1 (REC1)
think it was, Moses got done and saved.
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Speaker 1 (REC1)
I
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Speaker 1 (REC1)
think, Moses only had one accident.
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Speaker 1 (REC1)
How many of you have one accident?
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Speaker 1 (REC1)
What did I say to you?
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Speaker 1 (REC1)
No, no,
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Speaker 1 (REC1)
the sun accident.
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Speaker 1 (REC1)
Oh,
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Speaker 1 (REC1)
can you have one accident?
16:51
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Speaker 1 (REC1)
The one who changed that?
16:54
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Speaker 1 (REC1)
We still are asking the response from MPP.
16:58
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Speaker 1 (REC1)
What about the response?
17:00
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Speaker 1 (REC1)
They need to send us some response for
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Speaker 1 (REC1)
us to do the recognition.
17:06
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Speaker 1 (REC1)
We had a report,
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Speaker 1 (REC1)
but I was saying to it,
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Speaker 1 (REC1)
it's likely addressing only one.
17:14
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Speaker 1 (REC1)
We're not addressing all the modules.
17:18
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Speaker 1 (REC1)
So if they send us the support,
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Speaker 1 (REC1)
we will be able to verify all the modules.
17:24
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Speaker 1 (REC1)
So I'm still waiting because they did indicate that they will send a response to
17:28
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Speaker 1 (REC1)
us. But if they're not sending before end of this week,
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Speaker 1 (REC1)
then we will do the retro that we did.
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Speaker 1 (REC1)
It's not covering all the modules,
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Speaker 1 (REC1)
but we will submit before end of this week.
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Speaker 1 (REC1)
Okay.
17:42
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Speaker 1 (REC1)
I see an email from Pliny.
17:45
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Speaker 1 (REC1)
I don't know if she was here.
17:47
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Speaker 1 (REC1)
She told me about this.
17:48
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Speaker 1 (REC1)
Yeah,
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Speaker 1 (REC1)
she sent an email.
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Speaker 1 (REC1)
So we're at the end of the week?
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Speaker 1 (REC1)
Yeah,
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Speaker 1 (REC1)
if she's not sending the spots,
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Speaker 1 (REC1)
then we can do the retro that we did and submit the agency.
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Speaker 1 (REC1)
Okay.
18:10
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Speaker 1 (REC1)
So
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Speaker 1 (REC1)
we have to...
18:19
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Speaker 1 (REC1)
And I see you in your report here.
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Speaker 1 (REC1)
We still have one.
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Speaker 1 (REC1)
We want to close out of three.
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Speaker 1 (REC1)
For safety,
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Speaker 1 (REC1)
I request
18:32
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Speaker 1 (REC1)
that I send the chief auditor the
18:36
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Speaker 1 (REC1)
email requesting because I submitted evidence for everything requesting
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Speaker 1 (REC1)
for her to tell me at least which ones are
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Speaker 1 (REC1)
not closed and why are they not being closed.
18:49
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Speaker 1 (REC1)
But I didn't get the response.
18:52
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Speaker 1 (REC1)
The other challenge is that when you send emails to the she
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Speaker 1 (REC1)
office, she takes forever to respond.
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Speaker 1 (REC1)
And then
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Speaker 1 (REC1)
the other
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Speaker 1 (REC1)
ones that were many was the risk only for my hands but the
19:19
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Speaker 1 (REC1)
risk was...
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Speaker 1 (REC1)
approved that for Tepong and
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Speaker 1 (REC1)
Tepong Lal that goes through this,
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Speaker 1 (REC1)
we are still waiting for an update from her whether she
19:33
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Speaker 1 (REC1)
approved them or not.
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