Agenda

Combined Fire Authority for County Durham and Darlington Audit and Finance Committee - Wednesday 27 November 2024 10.00 am

Venue: County Durham and Darlington Fire and Rescue Service Headquarters

Items
No.	Item
1.	Apologies for absence
2.	Minutes of the Meeting held on 26 September 2024 PDF 215 KB
3.	Internal Audit Progress Report - Report of the head of internal audit PDF 336 KB
4.	Corporate Governance Action Plan Update - Report of the Deputy Chief Executive PDF 132 KB Additional documents: Item 4. Appendix A , item 4. PDF 225 KB
5.	Corporate Risk Register - Position as at 31 October 2024 - Report of the Deputy Chief Executive PDF 270 KB Additional documents: Item 5. Appendix 1 , item 5. PDF 285 KB
6.	Forecast of Outturn 2024/25 Quarter 2 - Report of the Deputy Chief Executive PDF 276 KB Additional documents: Item 6. Appendix 1 , item 6. PDF 45 KB Item 6. Appendix 2 , item 6. PDF 32 KB
7.	Short-Term Investments and Long Term Borrowing - Quarter 2 - Report of the Deputy Chief Executive PDF 250 KB
8.	2025/26 Budget and Medium Term Financial Plan - Report of the Deputy Chief Executive PDF 199 KB Additional documents: Item 8. Appendix A , item 8. PDF 262 KB
9.	County Durham and Darlington Fire and Rescue Authority Audit Progress Report November 2024 PDF 361 KB
10.	Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgent to warrant consideration
11.	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)
12.	Outstanding Audit Recommendations Quarter ended 30 September 2024 - Report of Head of Internal Audit View the reasons why item 12. is restricted
13.	Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgent to warrant consideration