Audit Committee
Terms of Reference:
- To agree the external audit plans
- To receive reports from the External Auditors
- To monitor and report on the performance of internal audit
- To approve the Annual Governance Statement
- To approve the Statutory Accounts
- To monitor effective development and operation of risk management for action by the Fire and Rescue Authority Management Team
- To monitor issues on a quarterly basis arising from risk management and seek assurance that action is being taken where necessary
- To monitor the Authority’s arrangements against fraud
Membership:
Cllr. Derek Prodger MBE (Chair),
Cllr. Lynne Duffy, Cllr. Gay Hopkins, Cllr. Clive Smith and Cllr. John Thomas.
Agendas:
June 30 | Statement of Accounts 2009/10 | Annual Governance Report Draft
June 09
Item 6: Statement of Accounts 2008/09
Annual Governance Report
Oct 08
Audit & Inspection Plan