Agenda

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Contact: Democratic Services Manager  Email: democraticservices@merseyfire.gov.uk

Items
No. Item

1.

Apologies

To consider any apologies for absence.

2.

Declarations of Interest

To consider any Member declarations of interest.

 

3.

Treasury Management 2023/24 Annual Report pdf icon PDF 323 KB

To consider the Treasury Management 2023/24 Annual Report (CFO/28/24).

Additional documents:

4.

Annual Governance Statement 2023-24 pdf icon PDF 129 KB

To consider the Annual Governance Statement 2023-24 (CFO/29/24).

Additional documents:

5.

Mazars Audit Progress Report 2023-24 pdf icon PDF 143 KB

To consider the Mazars Audit Progress Report 2023-24 (CFO/30/24).

Additional documents:

6.

Minutes of the previous meeting pdf icon PDF 217 KB

To consider the minutes of the last meeting held on 8th February 2024.

 

7.

Internal Audit Plan 2024-25 pdf icon PDF 199 KB

To consider the Internal Audit Plan 2024-25 (CFO/32/24).

Additional documents:

8.

2023-24 Annual Year-End Internal Audit Report pdf icon PDF 110 KB

To consider the 2023-24 Annual Year-End Internal Audit Report (CFO/31/24).

Additional documents: