HFRA Standards and Governance Committee
Date: 17 December 2015
Time: 10:00am
Status: Scheduled
Venue: Fire HQ, Eastleigh
Reports are due to be published on: 09 December 2015
Agenda and Documents
Items that were considered
- PROGRESS REPORT ON THE IMPLEMENTATION OF INTERNAL AUDIT MANAGEMENT ACTIONS
- INTERNAL AUDIT PROGRESS REPORT 2015/16
- SOUTHERN INTERNAL AUDIT PARTNERSHIP – EXTERNAL QUALITY
- CORPORATE RISK REGISTER
- IMPACT ASSESSMENT REPORT – UPDATE
- ANNUAL AUDIT LETTER
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]