09 October 2018

The next meeting of the Audit & Risk Assurance Committee will take place on Tuesday 09 October 2018 at 10.00am in the Braidwood Suite, SFRS Headquarters, Westburn Drive, Cambuslang G72 7NA

Papers for consideration at the meeting:-

Agenda

Approved Minutes of previous meeting - 14 June 2018

Action Log

Internal Annual Assurance Report 2017/18

SFRS Internal Audit Progress Report 2017/18

Review of SFRS Annual Governance Statement 2017/18

Annual Report 2017/18 to the Accountable Officer

 

Internal Audit Reports - Progress update:

Information Governance - GDPR

Fuel Management Arrangements

Structureal Firekit and PPE Procurement

Performance Improvement Forum new draft Action Plan Audit Scotland

Review of SFRS Gifts, Hospitality and Interests Declarations

Strategic Risk Register

Committee Forward Planning Review

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