26 June 2019

The next meeting of the Audit & Risk Assurance Committee will take place on Wednesday 26 June 2019 at 10.00am in the Braidwood Suite, SFRS Headquarters, Westburn Drive, Cambuslang G72 7NA

Papers for consideration at the meeting:-

 

Agenda

Minutes of previous meeting - 27 March 2019

Action Log

Annual Governance Statement 2018/19

Committee Annual Report 2018/19 to the Accountable Officer and Board

Action to Write Off Outstanding Debt

Internal Audit Annual Opinion and Report 2018/19

Internal Audit Annual Progress Report 2019/20 

Corporate Governance - External Engagement

HMFSI Routine Annual Report

PIF: New draft Action Plan Audit Scotland

Quarterly update of Gifts, Hospitality and Interests Register

Strategic Risk Register update - June 2019

Committee Forward Planning Review

 

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