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Overview and Audit Committee Meeting – 11 March 2020

The Overview and Audit Committee of the Buckinghamshire & Milton Keynes Fire Authority met on 11 March 2020. Full agenda and papers are available to download below.

11 MARCH 2020, 10am

Item 1: Apologies

Item 2: Minutes of the meeting held on 20 November 2019 – click here to view document

Item 3: Disclosure of Interests

Item 4: Questions

Item 5: RIPA Policy (Minute OA39 – 090316)

Item 6a: Internal Audit Report: Final Audit Report – click here to view document

Item 6b: Internal Audit Report: Update on Progress of Audit Recommendations – click here to view document

Item 6c: Internal Audit Report: Draft Internal Audit Strategy and Annual Internal Audit Plan 2020/21 – click here to view document

Item 7: Ernst & Young Audit Plan – click here to view document

Item 8: Treasury Management Performance 2019/20 – Quarter 3 – click here to view document

Item 9: 2018/19 Statement of Assurance – click here to view document

Item 10: Business and Systems Integration Project: Closedown – click here to view document

Item 11: Corporate Risk Management – click here to view document

Item 12: Local Pension Board Update – March 2020 – click here to view document

Item 13: HMICFRS Action Plan – verbal update

Item 14: Forward Plan – click here to view document