Overview and Audit Committee – 17 March 2021
The Overview and Audit Committee of the Buckinghamshire & Milton Keynes Fire Authority is being held in accordance with the Local Authorities and Police and Crime Panels (Coronavirus) (Flexibility of Local Authority and Police and Crime Panel Meetings) (England and Wales) Regulations 2020 online on WEDNESDAY 17 MARCH 2021 at 10.00 am.
The Authority supports the principles of openness and transparency. To enable members of the press and public to see or hear the meeting this meeting will be livestreamed (see link below).
17 March 2021, 10:00 am
Item 1: Apologies
Item 2: Minutes of the meeting held on Wednesday 11 November 2020
Item 3: Disclosure of Interests
Item 4: Questions
Item 5: RIPA Policy
Item 6: External Audit Plan – to receive a verbal update
Item 7: Internal Audit Reports (a) Final Audit Reports (b) Update on Progress of Audit Recommendations (c) Internal Audit Strategy and Annual Internal Audit Plan 2021/22 (d) Adopting CIPFA Recommended Assurance Opinions and Definitions
Item 8: Corporate Risk Management Policy
Item 9: Corporate Risk Management
Item 10: 2019/20 Statement of Assurance
Item 11: Treasury Management Performance 2020/21 – Quarter 3
Item 12: 2019-20 Annual Performance Monitoring Report
Item 14: Operational Assurance Improvement Plan
Item 15: Grenfell Tower Inquiry Phase 1 Report Update
Item 16: Forward Plan