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2020 – 17 March – Fire IAC

Independent Audit Committee
Meeting to be held at 11:00 on Tuesday 17 March 2020
Haigh meeting room, first floor Alverton Court

No. Item Purpose Lead
1 Attendance and Apologies Apologies: Jon Foster, Becky Horrocks     Chair
2 Declaration of Interest     Chair
3 Minutes of previous meeting For information     Chair
4 Internal Audit Veritau
4a Progress Report
4b Purchase Orders
Revenue and Capital Budgeting
4c Draft Internal Audit plan for 2020/21  Internal Audit Plan 2020/21
4d Information Governance Audit Report 2018 – 2019
5 External Audit Progress report Audit Strategy Memorandum Mazars
6 Risk Management Governance Group Update Quarterly Update of Risk Management JF/AB
6a HMICFRS Report
6b COVID 19 updates
7 Information Management / Professional Standards Report Information  JB
7a Complaints
7b  FOIs
8 Previous Annual Governance Statement Issues Update MP
10 Corporate Governance Framework Deferred to May 2020 MP
11 AOB Schedule of work JB
12 Dates of future meetings 19th May 2020
21st July 2020
17th November 2020
16th March 2020

The next meeting of the IAC will take place at 11:00 on 19th May 2020 in the Haigh Meeting Room, 1st Floor Alverton Court

Meeting papers