Agenda
PDF 283 KBVenue: Committee Room A, Somerset House, Devon & Somerset Fire & Rescue Service Headquarters
Contact: Sam Sharman Email: ssharman@dsfire.gov.uk 01392 872393
| Note | No. | Item |
|---|---|---|
|
Apologies |
||
* |
of the previous meeting held on 21 July 2023 attached. |
|
|
Items Requiring Urgent Attention Items which, in the opinion of the Chair, should be considered at the meeting as matters of urgency. |
||
|
PART 1 - OPEN COMMITTEE |
||
* |
External Audit Plan for the Year Ending 31 March 2023 The Authority’s External Auditor, Grant Thornton, has submitted, for information (and as attached), an overview of the planned scope and timing of the statutory audit of Devon & Somerset Fire & Rescue Authority (‘the Authority’) for the year ended 31 March 2023.
|
|
* |
Internal Audit Follow Up Report Report of the Director of Finance & Corporate Services (AGC/23/17) attached. |
|
* |
HMICFRS Areas for Improvement Action Plan Update Report of the Chief Fire Officer (AGC/23/18) attached. |
|
* |
Authority Policy for Regulation of Investigatory Powers Act (RIPA) 2000 - Review Report of the Monitoring Officer & Clerk to the Authority (AGC/23/19) attached. |
|
* |
Revised Forward Plan 2023-24 Report of the Clerk to the Authority (AGC/23/20) attached. Additional documents: |