27 March 2019

The next meeting of the Audit & Risk Assurance Committee will take place on Wednesday 27 March 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 - 17 January 2019

Action Log

SFRS Internal Audit Progress Report 2018/19

Draft Internal Audit Plan 2019/20

Planning Report for Year ending 31 March 2019

SFRS Sector Development Report

Arrangements for preparing the Annual Governance Statement 2018/19

Accounting Policies

Internal Audit Report - Audit of Procurement of FIre Kit and Personal Protective Equipment - Action Plan Update

Review of Committee Terms of Reference

Strategic Risk Register

Committee Forward Planning Review

 

 

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