Agenda

Combined Fire Authority for County Durham and Darlington Audit and Finance Committee - Thursday 6 April 2023 10.00 am

Venue: County Durham and Darlington Fire and Rescue Service Headquarters

Items
No. Item

1.

Apologies for absence

2.

Minutes of the previous meeting - Report of the Chair pdf icon PDF 214 KB

3.

Corporate Governance Action Plan Update - Report of the Deputy Chief Executive pdf icon PDF 133 KB

Additional documents:

4.

Auditors Annual Report 2021 2022 - Report of External Audit pdf icon PDF 851 KB

5.

Internal Audit Charter - Report of Head of Internal Audit pdf icon PDF 144 KB

Additional documents:

6.

Internal Audit Plan 2023/24 - Report of Head of Internal Audit pdf icon PDF 181 KB