HFRA Governance Committee (Ceased 6 June 2012)
Date: 25 November 2011
Time: 02:00pm
Status: Scheduled
Venue: HFRS HQ, Eastleigh
Reports are due to be published on: 21 November 2011
Agenda and Documents
Items that were considered
- Refresh of the Anti-theft, fraud and corruption strategy, whistleblowing policy, and abridged version of the code of conduct for staff.
- Health and Safety Annual Report 2010 to 2011
- Progress report on the implementation of internal audit recommendations.
- Strategic Risk Register
- Annual Audit Letter 2010/11
- Effectiveness of Internal Audit
- Internal Audit Progress 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]