HFRA Standards and Governance Committee
Date: 22 September 2015
Time: 10:00am
Status: Scheduled
Venue: Fire HQ, Eastleigh
Reports are due to be published on: 14 September 2015
Agenda and Documents
Items that were considered
- Progress report on the implementation of internal audit management actions
- Annual Governance Statement 2014/15
- Health and Safety Annual Report
- Internal Audit progress report 2015/16
- Internal Audit annual report and opinion 2014/15
- Draft Statement of Accounts 2014/15
- Audit Results Report
Documents can be requested in alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]