Agenda
Venue: Liverpool Suite. View directions
Contact: Democratic Services Manager Email: democraticservices@merseyfire.gov.uk
No. | Item |
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Apologies To consider any apologies for absence. |
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Declarations of Interest To consider any Member declarations of interest.
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Treasury Management 2023/24 Annual Report PDF 323 KB To consider the Treasury Management 2023/24 Annual Report (CFO/28/24). Additional documents: |
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Annual Governance Statement 2023-24 PDF 129 KB To consider the Annual Governance Statement 2023-24 (CFO/29/24). Additional documents: |
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Mazars Audit Progress Report 2023-24 PDF 143 KB To consider the Mazars Audit Progress Report 2023-24 (CFO/30/24). Additional documents: |
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Minutes of the previous meeting PDF 217 KB To consider the minutes of the last meeting held on 8th February 2024.
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Internal Audit Plan 2024-25 PDF 199 KB To consider the Internal Audit Plan 2024-25 (CFO/32/24). Additional documents: |
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2023-24 Annual Year-End Internal Audit Report PDF 110 KB To consider the 2023-24 Annual Year-End Internal Audit Report (CFO/31/24). Additional documents: |