Agenda
PDF 42 KBVenue: County Durham and Darlington Fire and Rescue Service Headquarters
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Apologies for absence |
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Annual Internal Audit Opinion and Report 2023/24 - Report of Head of Internal Audit |
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Annual Review of the System of Internal Audit 2023/24 - Report of Head of Internal Audit Additional documents: |
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Fraud and Corruption Annual Report 2023/24 - Report of Head of Internal Audit |
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Internal Audit Year end Progress Report 2023 - Report of Head of Internal Audit |
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Auditors Progress Report 2023/24 - Report of External Audit |
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Annual Governance Statement - Report of Deputy Chief Executive Additional documents: |
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Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgent to warrant consideration |
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Any resolution relating to the exclusion of the public during the discussion of items containing exempt information |
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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 |
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Such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgency to warrant consideration |