Venue: Main Conference Room, Service Headquarters, Fulwood
Contact: Lynsey Barr, Member Services Officer Tel: 01772 866908 / Email: lynseybarr@lancsfirerescue.org.uk
No. | Item |
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Apologies for Absence |
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Disclosure of Pecuniary and Non-Pecuniary Interests Members are asked to consider any pecuniary and non-pecuniary interests they may have to disclose to the meeting in relation to matters under consideration on the agenda. |
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Internal Audit Annual Report PDF 10 KB Additional documents: |
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External Audit - Audit Plan PDF 197 KB Additional documents: |
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Annual Governance Statement PDF 116 KB Additional documents: |
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Accounting Estimates Report to follow. |
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External Audit - Understanding how the Audit Committee Gains Assurance from Management PDF 195 KB Additional documents: |
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Financial Statements Update Report to follow. |
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Internal Audit Monitoring Report PDF 107 KB Additional documents: |
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Date of Next Meeting The next scheduled meeting of the Committee has been agreed for 10:00 hours on 26 September 2024 in the Main Conference Room, Service Headquarters, Fulwood.
Further meetings are: scheduled for 28 November 2024 proposed for 27 March 2025 |
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Urgent Business An item of business may only be considered under this heading where, by reason of special circumstances to be recorded in the Minutes, the Chairman of the meeting is of the opinion that the item should be considered as a matter of urgency. Wherever possible, the Clerk should be given advance warning of any Member’s intention to raise a matter under this heading. |