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• Monday 17 July 2017 - Governance, Audit and Scrutiny Committee

Monday 17 July 2017 - Governance, Audit and Scrutiny Committee

Downloads

• Agenda letter (773 KB)
• Agenda (190 KB)
• Item 3 - Minutes of the meeting of 16 June 2017 (297 KB)
• Item 5 - Update: Matters Arising/ Feedback from Fire Authority (176 KB)
• Item 6 - 2017/18 Scrutiny Programme – Anti Fraud and Corruption – Scoping Document (132 KB)
• Item 7.1 - Report to those charged with governance (ISA 260) 2016/17 (2 MB)
• Item 8 - Annual Statement of Accounts 2016/17 - Audited (119 KB)
• Item 8 - Annual Statement of Accounts 2016/17 - Audited - Appendix 1 (2 MB)
• Item 8 - Annual Statement of Accounts 2016/17 - Audited - Appendix 2 (143 KB)
• Item 9.1 - Internal Audit Update (1 MB)
• Item 10 - Annual Statement of Assurance 2016/17 (47 KB)
• Item 10 - Annual Statement of Assurance 2016/17 - Appendix 1 (176 KB)
• Item 11 - Draft Annual Performance Report 2016/17 (191 KB)
• Item 11 - Draft Annual Performance Report 2016/17 - Appendix 1 (3 MB)
• Item 12 - Absence Management - Update (385 KB)
• Item 13 - Update On The Firewatch, Data Validity And Establishment Project (112 KB)
• Item 13 - Update On The Firewatch, Data Validity And Establishment Project - Appendix 1 (590 KB)
• Item 14 - Public Safety Light Touch Peer Review Outcomes (650 KB)
• Item 14 - Public Safety Light Touch Peer Review Outcomes - Appendix 1 (368 KB)
• Item 14 - Public Safety Light Touch Peer Review Outcomes - Appendix 1 (updated) (808 KB)