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Overview and Audit Committee – 10 November 2021

The Overview and Audit Committee of the Buckinghamshire & Milton Keynes Fire Authority is being held in MEETING ROOM 1, BUCKINGHAMSHIRE FIRE AND RESCUE SERVICE, HEADQUARTERS, STOCKLAKE, AYLESBURY, BUCKS HP20 1BD on WEDNESDAY 10 NOVEMBER 2021 at 10.00 AM.

Health and Safety: Covid-19
There will be extremely limited facilities for members of the public to observe the meeting in person, therefore a recording of the meeting will be available online after the meeting (link provided below).

10 November 2021, 10:00 am

Item 1: Apologies

Item 2: Minutes of the meeting held on Wednesday 21 July 2021

Item 3: Disclosure of Interests

Item 4: Matters Arising from the Previous Meeting

Item 5: Questions

Item 6: RIPA Policy (Minutes OA39 – 090316)

Item 7: Corporate Risk Management

Item 8: Audit Results Report 2020/21 – verbal update

Item 9: Internal Audit Report – Update on Progress of Audit Recommendations

Item 10: Internal Audit Report – Update on the 2020/21 Annual Audit Plan

Item 11: Appointment of External Auditors

Item 12: Climate Action Plan

Item 13: 2020/21 Compliments, Concerns and Complaints

Item 14: 2020-21 Annual Performance Monitoring

Item 15: Operational Assurance Improvement Plan

Item 16: Grenfell Infrastructure Update (October 2021)

Item 17: Prevention Evaluation – Phase one report 2021

Item 18: Her Majesty’s Inspectorate of Constabulary and Fire and Rescue Services (HMICFRS) – Buckinghamshire Fire and Rescue Service (BFRS) Improvement Plan Update

Item 19: Treasury Management Performance 2020/21 – Quarter 2

Item 20: Forward Plan 

Item 21: Date of next meeting – Wednesday 16 March 2022 at 10am