Agenda
PDF 220 KBVenue: Committee Room A, Somerset House, Devon & Somerset Fire & Rescue Service Headquarters, Exeter
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 26 March 2024 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 Plan 2023-24 The Authority’s new external auditor, Bishop Fleming, to give a presentation at the meeting in respect of its proposed Audit Plan for the 2023-24 audit of the Authority’s financial statements. |
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Internal Audit Progress Report Report of the Assistant Director, Corporate Services (AG/24/11) attached. |
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Draft Annual Statement of Assurance 2023-24 Report of the Assistant Director, Corporate Services (AG/24/12) attached.
Additional documents: |
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Corporate Risk Register Report of the Assistant Director, Corporate Services (AGC/24/13) attached. |
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*Going Concern Review Report of the Treasurer (AGC/24/14) attached.
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Annual Review of Authority Standards Arrangements Report of the Clerk to the Authority (& Monitoring Officer) (AGC/24/15) attached.
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His Majesty's Inspectorate of Constabulary & Fire & Rescue Services (HMICFRS) - Update Report of the Chief Fire Officer (AGC/24/16) attached. |