Venue: County Durham and Darlington Fire and Rescue Service Headquarters
1.
Apologies for absence
2.
Minutes of the previous meeting - Report of the Chair PDF 111 KB
3.
Audit Completion Certificate for 2020/21- Report of External Audit PDF 128 KB
Additional documents:
4.
Audit Strategy Memorandum 2022/23 - Report of External Audit PDF 614 KB
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Audit Completion Report 2022/23 - Report of External Audit PDF 516 KB
6.
Annual Internal Audit Opinion and Report 2022/23 - Report of Head of Internal Audit PDF 448 KB
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Annual Review of the System of Internal Audit 2022/23 - Report of Deputy Chief Executive PDF 159 KB
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Fraud and Corruption Annual Report 2022/23 - Report of Head of Internal Audit PDF 252 KB
9.
Internal Audit Progress Report 2022/23 - Report of Head of Internal Audit PDF 340 KB
10.
Corporate Risk Register - Position at 31 August 2023 - Report of Deputy Chief Executive PDF 271 KB
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Short Term Investments and Long-Term Borrowing - Period to 31 March 2023 (Quarter 4) - Report of Treasurer PDF 248 KB
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Short Term Investments and Long-Term Borrowing - Period to 30 June 2023 (Quarter 1) - Report of Treasurer PDF 246 KB
13.
Medium Term Financial Plan Update - Report of Deputy Chief Executive PDF 317 KB
14.
Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgent to warrant consideration
15.
Any resolution relating to the exclusion of the public during the discussion of items containing exempt information
Part B
Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information)
16.
Internal Audit Outstanding Actions - Report of Internal Audit
PDF 41 KB