Agenda
PDF 37 KBVenue: County Durham and Darlington Fire and Rescue Service Headquarters
| No. | Item |
|---|---|
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Apologies for absence |
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Minutes of the previous meeting - Report of the Chair |
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Letter from Department for Levelling Up, Housing & Communities |
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Auditors Annual Report 2022 2023 - Report of External Audit |
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Internal Audit Progress Report - Report of Head of Internal Audit |
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Internal Audit Charter - Report of Head of Internal Audit Additional documents: |
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Internal Audit Plan 2023/24 - Report of Head of Internal Audit |
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Corporate Risk Register - Position at 31 March 2024 - Report of Deputy Chief Executive Additional documents: |
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Part B Items during which it is considered the meeting will not be open to the public (consideration of exempt or confidential information) |
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Outstanding Audit Recommendations March 2024 - Report of Head of Internal Audit |