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Meeting Details

Essex Fire Audit, Governance & Review Committee (no longer active)
20 Apr 2016 - 10:00 to 12:00
Occurred
  • Documents
  • Members
  • Attendees

Documents

Agenda

Agenda
Standard Items
1 Apologies for Absence
2 Pdf Minutes (256Kb)
To approve as a correct record the minutes of the last meeting of the Committee held on 20 January 2016.
3 Declarations of Interest
To note any declarations of interest to be made by Members in accordance with the Members' Code of Conduct.
Decision Items
To consider report EFA/056/16 by the Acting Chief Fire Officer.
To consider report EFA/057/16 by the Finance Director and Treasurer.
To consider report EFA/058/16 by the Finance Director and Treasurer.
Information Items
To receive report EFA/059/16 by the Finance Director and Treasurer.
8 Pdf Audit Reports (185Kb)
To note report EFA/060/16 by the Finance Director and Treasurer, and the accompanying appendices.
To note report EFA/061/16 provided by RSM UK on progress against the 2015/16 internal audit action plan.
To note report EFA/062/16 by the Acting Chief Fire Officer.
To note report EFA/063/16 by the Finance Director and Treasurer.
To note report EFA/064/16 by the Performance Improvement Manager, and the accompanying appendix.
To note report EFA/065/16 by the Finance Director and Treasurer.
To note report EFA/066/16 by the Performance Improvement Manager.
15 Pdf Audit Plan 2015-16 (64Kb)
To note report EFA/067/16 provided by Ernst & Young LLP.
16 Date of Next Meeting
To note that the next meeting of the Committee will take place on Wednesday 13 July 2016 at 10.00 am.
17 Urgent Business
To consider any matter which in the opinion of the Chairman should be considered in public by reason of special circumstances (to be specified) as a matter of urgency.
Exempt Items
18 Urgent Exempt Business
To consider in private any other matter which in the opinion of the Chairman should be considered by reason of special circumstances (to be specified) as a matter of urgency.

Meeting Documents

Members

Declarations of Interests

Attendees

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