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Meeting Details

Meeting Summary
Audit and Risk Committee
25 Mar 2019 - 12:30 to 00:00
Scheduled
Fire Service HQ
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  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

Agenda

Public
1 To receive apologies for absence (if any)
2 Declarations of interests
3 pdf Minutes of the Audit and Risk Committee held 14 January 2019 (181Kb)
4 pdf WMFS Audit and Risk Committee Terms of Reference (147Kb)
5 pdf WMFS Internal Audit Plan 2019-20 (160Kb)
6 pdf WMFRA Audit Plan 2018-19 (158Kb)
7 pdf Corporate Risk Update (188Kb)
8 pdf Informing the Audit Risk Assessment WMFRA 2018-19 (115Kb)
9 pdf Audit Progress Report and Sector Update (103Kb)
10 pdf Audit and Risk Workplan 2018-2019 (165Kb)
11 Update on Topical, Legal and Regulatory Issues (Verbal Report).
Private
12 Firefighters Scheme Advisory Board Employers Survey
  • This document contains some information which cannot be made readily available. However, to comply with the spirit of the Freedom of Information Act, should you require details of this report it may be possible to give you access to certain information. If you wish to do that, please apply to the Data Manager, details below. Freedom of Information Act request, Martina Doolan, Data Manager, West Midlands Fire Service Headquarters, 99 Vauxhall Road, Birmingham, B7 4HW.
  1. Firefighters Scheme Advisory Board Employers Survey - Appendix 1
    • This document contains some information which cannot be made readily available. However, to comply with the spirit of the Freedom of Information Act, should you require details of this report it may be possible to give you access to certain information. If you wish to do that, please apply to the Data Manager, details below. Freedom of Information Act request, Martina Doolan, Data Manager, West Midlands Fire Service Headquarters, 99 Vauxhall Road, Birmingham, B7 4HW.
  2. Firefighters Scheme Advisory Board Employers Survey - Appendix 2
    • This document contains some information which cannot be made readily available. However, to comply with the spirit of the Freedom of Information Act, should you require details of this report it may be possible to give you access to certain information. If you wish to do that, please apply to the Data Manager, details below. Freedom of Information Act request, Martina Doolan, Data Manager, West Midlands Fire Service Headquarters, 99 Vauxhall Road, Birmingham, B7 4HW.
13 CIPFA Audit and Risk Committee Update
  • This document contains some information which cannot be made readily available. However, to comply with the spirit of the Freedom of Information Act, should you require details of this report it may be possible to give you access to certain information. If you wish to do that, please apply to the Data Manager, details below. Freedom of Information Act request, Martina Doolan, Data Manager, West Midlands Fire Service Headquarters, 99 Vauxhall Road, Birmingham, B7 4HW.
  1. CIPFA Audit and Risk Committee Update - Appendix 1 - Issue 27
    • This document contains some information which cannot be made readily available. However, to comply with the spirit of the Freedom of Information Act, should you require details of this report it may be possible to give you access to certain information. If you wish to do that, please apply to the Data Manager, details below. Freedom of Information Act request, Martina Doolan, Data Manager, West Midlands Fire Service Headquarters, 99 Vauxhall Road, Birmingham, B7 4HW.
14 Members Private Meeting with Internal Audit

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Ms Emily Mayne  
Kal ShokerLeave 
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Also in attendance at the above meeting were:


Grant Thornton Representative - Javed Aktar

___ Members of public expressed a desire to address the meeting.

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