28 March 2018

The next meeting of the Audit & Risk Assurance Committee will take place on Wednesday 28 March 2018 at 14:30 hrs in the Brian Sweeney Room, SFRS Headquarters, Westburn Drive, Cambuslang G72 7NA

Papers for consideration at the meeting:-

 

Agenda

Approved Minutes of previous meeting - 7 December 2017

Action Log

Internal Audit Progress Report 2017/18

SFRS Internal Audit Plan 2018/19

Planning Report - External Audit 2017/18

Arrangement for Preparation of AGS 2017-18

Accounting Policies

Business Process Review Project - Phase 1

RDS Payments Audit Update

National Fraud Initiative Exercise 2016-17

Review of Committee's Terms of Reference

Strategic Risk Register

Committee Forward Planning

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