Agenda

Audit Committee - Tuesday, 25th February, 2025 1.00 pm

Venue: Liverpool Suite. View directions

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

Items
No.	Item
1.	Apologies for Absence To consider any apologies for absence.
2.	Declarations of Interest To consider declarations of interest in relation to any item on the agena.
3.	Minutes of the Last Meeting PDF 124 KB To consider the minutes of the last meeting held on 26^th September 2025.
4.	Statement of Accounts 2023/24 Approval of Audited Statements PDF 235 KB View the background to item 4. To consider the Statement of Accounts for 2023/24 and the approval of the audited Statements (CFO/84/24). Additional documents: Appendix A: Merseyside Fire & Rescue Service Statement of Accounts 2023/24 , item 4. PDF 2 MB Appendix B: Letter of Representation , item 4. PDF 157 KB
5.	2023/24 Audit Completion Report PDF 117 KB View the background to item 5. To consider the 2023/24 Audit Completion Report (CFO/82/24). Additional documents: Appendix A: Forvis Mazars- Audit Completion Report for Merseyside Fire and Rescue Authority - Year Ended 31 March 2024 , item 5. PDF 833 KB
6.	Internal Audit Progress Report April to January 2025 PDF 150 KB View the background to item 6. To consider a report on the progress of Internal Audit (CFO/83/24). Additional documents: Appendix A: Internal Audit Plan 2024-25 , item 6. PDF 77 KB Appendix B: Internal Audit Progress Report April to January 2025 , item 6. PDF 270 KB