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  6. Committee Papers for 18 February 2020

Committee Papers for 18 February 2020

File
AR180220_Agenda 18 February 2020.pdf
File
AR180220_‪Item 2 Minutes of the meeting held 25 October 2019.pdf
File
AR180220_Item 3 Appendix 1.pdf
File
AR180220_Item 3 Corporate Govenance Action Plan Update.pdf
File
AR180220_Item 4 Appendix 1.pdf
File
AR180220_Item 4 Corporate Risk Register.pdf
File
AR180220_Item 5 Internal Audit Progress Report.pdf
File
AR180220_Item 6 Audit Plan 2020 21.pdf
File
AR180220_Item 7 Appendix 1.pdf
File
AR180220_Item 7 Internal Audit Charter.pdf
File
AR180220_Item 8 External Audit Progress Report.pdf
File
AR180220_Item 9 Audit Strategy Memorandum.pdf

 

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  • About us
    • Who We Are
      • Service Leadership Team
      • Departments and functions
      • Service Leadership Team biographies
    • What We Do
      • Our Vision
      • Our Statutory Duties
      • Map of the Service Area
    • Our Priorities
      • Service Plans
      • Equality, Diversity and Inclusion
        • Our Values and Behaviours
        • Public Sector Equality Duty
        • Equality Impact Analysis
        • Gender pay gap report
      • Customer Care Charter
      • Emergency Response
      • Government apprenticeship targets
    • Performance
      • Incident Types We Attend
      • Service Area Statistics and Facts
      • Control calls
      • Fire Incident Statistics
      • False Alarm Incident Statistics
      • Special Service Incident Statistics
      • Retained Duty System Statement of Assurance
    • Financial Governance
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      • Revenue and Capital Budgets
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