Monday 18 September 2017 - Governance, Audit and Scrutiny Committee
Downloads
- Agenda letter (1 MB)
- 3. Minutes of the meeting of 17 July 2017 (236 KB)
- 5. Update: Matters Arising/ Feedback from Fire Authority (178 KB)
- 7. Scrutiny Programme 2017/18 – Business Continuity – Scoping Report and Timing of Subsequent Review Report (400 KB)
- 7. Scrutiny Programme 2017/18 – Business Continuity – Scoping Report and Timing - Attachment (152 KB)
- 8.1 Annual Audit Letter 2016/17 (1 MB)
- 9. External Audit Appointment for 2018/19 onwards (114 KB)
- 10. Management Accounts to 30 June 2017 (114 KB)
- 10. Management Accounts to 30 June 2017 - Attachment (1 MB)
- 11.1 Internal Audit Update (2 MB)
- 12. Review of Anti-Fraud Related Strategies (125 KB)
- 12. Review of Anti-Fraud Related Strategies - Appendix A (855 KB)
- 12. Review of Anti-Fraud Related Strategies - Appendix B (792 KB)
- 12. Review of Anti-Fraud Related Strategies - Appendix C (611 KB)
- 12. Review of Anti-Fraud Related Strategies - Appendix D (704 KB)
- 13. Update Report on the Declaration and Registration of Interests by Members (113 KB)
- 14. Annual Performance Report 2016/17 National Benchmarking Data (276 KB)
- 15. Service Performance and Risk Report for the 1st Quarter Period April –June 2017 (517 KB)
- 15. Service Performance and Risk Report for the 1st Quarter Period April –June 2017 - Appendix 1 (388 KB)
- 15. Service Performance and Risk Report for the 1st Quarter Period April –June 2017 - Appendix 2 (225 KB)
- 16. Health, Safety and Environmental Report for the 1st Quarter Period April - June 2017 (317 KB)
- 16. Health, Safety and Environmental Report for the 1st Quarter Period April - June 2017 - Appendix 1 (1 MB)
- 17. Draft Strategic Planning Framework 2018/21 For Consultation (146 KB)
- 17. Draft Strategic Planning Framework 2018/21 For Consultation - Appendix 1 (760 KB)
- 17. Draft Strategic Planning Framework 2018/21 For Consultation - Appendix 2 (81 KB)
- 17. Draft Strategic Planning Framework 2018/21 For Consultation - Appendix 3 (202 KB)
- 18. Absence Management - Update (551 KB)
- 19. Equality And Inclusion Annual Report 2017 (261 KB)
- 20. Joint Emergency Services Interoperability Programme (JESIP) Audit (341 KB)
