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Meeting Details

Meeting Summary
Audit and Risk Committee
6 Jun 2022 - 14:00
Occurred
Fire Service HQ & Digital
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  • Documents
  • Attendance
  • Declarations of Interests
  • Visitors

Documents

Agenda

Public
This is a revised agenda, published 30 May 2022, containing the reports related to 'Immediate Detriment cases under the McCloud Sargeant Ruling' and 'Monitoring Policies on Raising Concerns at Work' (having previously being listed as 'to follow').
1 To receive apologies for absence (if any)
2 Declarations of interests
3 pdf Minutes of the Audit and Risk Committee Meeting held on Monday 21 March 2022 (147Kb)
4 pdf Request for a decision on action to be taken in respect of Immediate Detriment cases under the McCloud Sargeant Ruling (5957Kb)
5 pdf Corporate Risk Update (136Kb)
6 pdf Creation of Additional Corporate Risk Related to Cyber Security (13Kb)
7 pdf Internal Audit Annual Report 2021.22 (121Kb)
8 pdf Governance Statement 2021-22 (152Kb)
9 pdf Audit Plan 2021-22 (100Kb)
10 pdf Monitoring Policies on Raising Concerns at Work - Whistle Blowing Standing Orders 2-20 and Regulation of Investigatory Powers Act 2000 (361Kb)
11 pdf Annual Report of the Audit and Risk Committee 2021-22 (79Kb)
12 pdf Pension Board Minutes - 10 December 2021 (183Kb)
13 pdf Audit and Risk Committee Work Plan 2021-2022 (183Kb)
14 Update on Topical, Legal and Regulatory Issues (Verbal Report).
Private
15 Workshop for Members on Statement of Accounts 2021/22

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Mr Mike AgerAway 
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

Visitor Information is not yet available for this meeting

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