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• Monday 9 April 2018 - Governance, Audit and Scrutiny Committee

Monday 9 April 2018 - Governance, Audit and Scrutiny Committee

Downloads

• Agenda letter (783 KB)
• Agenda (198 KB)
• 3. Minutes of the meeting of 5 March 2018 (398 KB)
• 5. Scrutiny Programme 2017/18 – Review of Business Continuity – Outcomes Report (78 KB)
• 6. Scrutiny Programme 2017/18 – Review of Counter Fraud – Outcomes Report (197 KB)
• 7. Committee Workstreams/Scrutiny Programme 2018/19 (286 KB)
• 8. Update: Matters Arising/Feedback from Fire Authority (197 KB)
• 9. Committee Workstreams 2017/18 and Annual Report to Humberside Fire Authority (339 KB)
• 10. Use of Delegated Powers under Fire Authority Constitution by Chief Fire Officer & Chief Executive (110 KB)
• 12. Management Accounts to 28 February 2018 (114 KB)
• 12. Management Accounts to 28 February 2018 - Attachment (695 KB)
• 13.1 Internal Audit Update (584 KB)
• 13.1 Internal Audit Update - Appendix 4 (1 MB)
• 13.1 Internal Audit Update - Appendix 5 (1 MB)
• 13.2 Director of Audit Opinion and Annual Report 2017/18 (2 MB)
• 14. Draft Annual Governance Statement 2017/18 (125 KB)
• 14. Draft Annual Governance Statement 2017/18 - Appendix 1 (311 KB)
• 15. Performance Reporting and Service Performance Indicators 2018-19 (272 KB)