Agenda
PDF 299 KBVenue: Committee Room A, Somerset House, Devon & Somerset Fire & Rescue Service Headquarters
Contact: Sam Sharman Email: ssharman@dsfire.gov.uk 01392 872393
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Apologies |
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of the previous meeting held on 28 September 2023 attached. |
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Items Requiring Urgent Attention Items which, in the opinion of the Chair, should be considered at the meeting as matters of urgency. |
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PART 1 - OPEN COMMITTEE |
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External Audit Update The Authority’s External Auditor, Grant Thornton, has commencing the statutory audit of Devon & Somerset Fire & Rescue Authority (‘the Authority’) for the year ended 31 March 2023. This process has been delayed and the Auditor will give an overview at the meeting of the proposed work to be undertaken in respect of: · The Audit of the Authority’s financial statements; and · Value for Money opinion.
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Internal Audit Interim Progress Report 2023-24 Report of the Head of Devon Audit Partnership (AGC/23/21) attached. Additional documents: |
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Local Pension Board Annual Report 2022-23 Report of the Director of Finance & Corporate Services (Treasurer) (AGC/23/22) attached. Additional documents: |
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Report of the Chief Fire Officer (AGC/23/23) attached. |