Agenda

Audit & Governance Committee - Friday, 29th November, 2024 10.00 am

Venue: Committee Room A, Somerset House, Devon & Somerset Fire & Rescue Service Headquarters, Exeter

Contact: Sam Sharman Email: ssharman@dsfire.gov.uk 01392 872393

Items
Note	No.	Item
	1.	Apologies View the background to item 1.
*	2.	Minutes PDF 76 KB View the background to item 2. of the previous meeting held on 30^th September 2024, attached.
	3.	Items Requiring Urgent Attention View the background to item 3. Items which, in the opinion of the Chair, should be considered at the meeting as matters of urgency.
*	4.	External Audit 2023-24 update PDF 701 KB The Authority’s external auditor, Bishop Flemming, to provide an update on progress towards completing the 2023-24 Audit, attached.
*	5.	Internal Audit 2024-25 Progress Report PDF 1 MB Report of the Head of Devon Assurance Partnership (AGC/24/20) attached.
*	6.	Internal Audit Follow Up Report PDF 220 KB View the background to item 6. Report of the Assistant Director, Corporate Services, (AG/24/21) attached.