Tuesday 3 December 2013 - Governance, Audit and Scrutiny Committee
Downloads
- Agenda Letter 3 December 2013 (2 MB)
- GAS Agenda 3 December 2013 (60 KB)
- Item 3 GAS Minutes 14 October 2013 (39 KB)
- Item 5 Update Matters Arising Feedback from Fire Authority (32 KB)
- Item 6 LG Technical Update (1 MB)
- Item 7.1 HFRS 2013-14 3rd qtr (1 MB)
- Item 7.2 HFRS 2013-14 CPU Hull (1 MB)
- Item 7.3 HFRS 2013-14 CPU North Lincs (1 MB)
- Item 7.4 HFRS 2013-14 KFS (1 MB)
- Item 7.5 Final Report ICT Backup and Recovery (1 MB)
- Item 8 Management Accounts to 31 October 2013 (27 KB)
- Item 8 Management Accounts October (647 KB)
- Item 9 Treasury Management Mid-Year Update (61 KB)
- Item 9 Treasury Management - Appendix 1 (51 KB)
- Item 10 Financial Planning 2014-15 (37 KB)
- Item 10 Financial Planning 2014-15 - Appendix 1 (2 MB)
- Item 11 Capital Programme 2014-15 (40 KB)
- Item 11 Capital Programme 2014-15 Onwards - Appendix 1 (1 MB)
- Item 12 Peer Challenge Final Report (46 KB)
- Item 12 Peer Challenge Final Report - Appendix 1 (278 KB)
- Item 13 - Service Performance and Risk - Covering report (35 KB)
- Item 13 - Service Performance and Risk Report - Appendix 1 (6 MB)
- Item 14 Draft Refreshed Strategic Plan and IRMP Plan 2014-17 (28 KB)
- Item 14 Draft Refreshed Strategic Plan and IRMP - Appendix 1 part 1 (2 MB)
- Item 14 Draft Refreshed Strategic Plan and IRMP - Appendix 1 part 2 (2 MB)
- Item 15 Developing the Operational Training Infrastructure (59 KB)
- Item 16 Commissioning Internal Audit Services (34 KB)
