Agenda
PDF 221 KBVenue: Committee Room B, 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 22 January 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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Devon & Somerset Fire & Rescue Authority Financial Statements 2022-23: |
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Statement of Accounts 2022-23 Report of the Treasurer (AGC/24/4) attached. Additional documents: |
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The Audit Findings for the Devon & Somerset Fire & Rescue Authority is a document prepared by Grant Thornton, the Authority’s External Auditor (as attached for information). The document sets out the external audit findings and opinion and is accompanied by the Authority’s Financial Statements for the year ended 31 March 2023.
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2022-23 Letter of Representation Accompanying the External Audit Findings is the Letter of Representation which is attached FOR APPROVAL.
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Annual Statement of Assurance 2022-23 Report of the Director of Finance & Corporate Services (Treasurer) (AGC/24/5) attached. Additional documents: |
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Review of Journals Posted during 2023-24 Year to Date Report of the Director of Finance & Corporate Services (Treasurer) (AGC/24/6 attached. |
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Annual Internal Audit Report 2023-24 Report of the Head of Devon Audit Partnership (AGC/24/7) attached. Additional documents: |
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Internal Audit Follow Up Report Report of the Director of Finance & Corporate Services (Treasurer) (AGC/24/8) attached. |
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Internal Audit Charter 2024-25 Plan and Internal Audit 2023-25 Charter and Strategy Report of the Head of Devon Audit Partnership (AGC/24/9) attached. Additional documents: |
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Report of the Chief Fire Officer (AGC/24/10) attached. |