Monday 12 September 2016 - Governance, Audit and Scrutiny Committee
Downloads
- Agenda letter (1 MB)
- Agenda (198 KB)
- Item 3 - Minutes of the meeting of 18 July 2016 (278 KB)
- Item 5 - Update: Matters Arising/ Feedback from Fire Authority (138 KB)
- Item 6 - Review of Anti-Fraud Related Strategies (144 KB)
- Item 6 - Review of Anti-Fraud Related Strategies - Anti-fraud and Corruption Strategy - Appendix A (619 KB)
- Item 6 - Review of Anti-Fraud Related Strategies - Whistleblowing Policy - Appendix B (639 KB)
- Item 6 - Review of Anti-Fraud Related Strategies - Anti-Bribery Policy - Appendix C (503 KB)
- Item 6 - Review of Anti-Fraud Related Strategies - Anti- Money Laundering Policy - Appendix D (589 KB)
- Item 8.1 - External Audit - Annual Audit Letter 2015-16 (1 MB)
- Item 8.2 - External Audit Progress Report and Technical Update (1 MB)
- Item 8.3 - Changes to Arrangements for the Appointment of External Auditors (183 KB)
- Item 9 - Management Accounts to 30 June 2016 - Report (125 KB)
- Item 9 - Management Accounts to 30 June 2016 - Accounts (787 KB)
- Item 10 - Fire Procurement Information Published by the Home Office (125 KB)
- Item 10 - Fire Procurement Information Published by the Home Office - Appendix 1 (253 KB)
- Item 10 - Fire Procurement Information Published by the Home Office - Appendix 2 (697 KB)
- Item 10 - Fire Procurement Information Published by the Home Office - Appendix 3a (535 KB)
- Item 10 - Fire Procurement Information Published by the Home Office - Appendix 3b (1 MB)
- Item 10 - Fire Procurement Information Published by the Home Office - Appendix 4 (2 MB)
- Item 11.1 - Internal Audit Update (547 KB)
- Item 12 - Service Performance and Risk Report for the 1st Quarter Period April –June 2016 (227 KB)
- Item 12 - Service Performance and Risk Report for the 1st Quarter Period April –June 2016 - Appendix 1 (376 KB)
- Item 12 - Service Performance and Risk Report (Additional Information) (1 MB)
- Item 13 - Health, Safety and Environmental Report for the 1st Quarter Period April - June 2016 (162 KB)
- Item 13 - Health, Safety and Environmental Report for the 1st Quarter Period April - June 2016 - Appendix 1 (533 KB)
- Item 13 - Health, Safety and Environmental Report for the 1st Quarter Period April - June 2016 - Appendix 2 (596 KB)
