Agenda for Audit Committee on Thursday, 26th February, 2026, 10.30 am : Merseyside Fire and Rescue

Contact: Shauna Healey

Items
No.	Item
1.	Apologies To consider any apologies for absence.
2.	Declarations of Interest To consider declarations of interest in relation to any item on the agenda.
3.	Minutes of the Previous Meeting PDF 152 KB To consider the minutes of the previous meeting held on 2^nd October 2025.
4.	2024/25 Audit Completion Report PDF 180 KB View the background to item 4. To consider the 2024/25 Audit Completion Report (DFP/15/2526). Additional documents: Appendix A: Forvis Mazars Audit Completion Report 2024/25 , item 4. PDF 567 KB
5.	Statement of Accounts 2024/25 Approval of Audited Statements PDF 310 KB View the background to item 5. To consider the report relating to the Statement of Accounts 2024/25 Approval of Audited Statements (DFP/14/2526). Additional documents: Appendix A: Statement of Accounts 2024/25 , item 5. PDF 2 MB Appendix B: Letter of Representation , item 5. PDF 223 KB
6.	Internal Audit Progress Report April to January 2026 PDF 177 KB View the background to item 6. To consider the Internal Audit Progress Report April to January 2026 (DFP/13/2526). Additional documents: Appendix A: Internal Audit Plan 2025-2026 , item 6. PDF 99 KB Appendix B: Internal Audit Progress Report April to January 2026 , item 6. PDF 293 KB

Agenda