Agenda

HFRA Standards and Governance Committee
Tuesday, 22nd October, 2019 10.00 am

Venue: Meeting Room X, Fire and Police HQ, Leigh Road, Eastleigh

Contact: Email: members.services@hants.gov.uk 

Items
No. Item

1.

Apologies for Absence

To receive any apologies for absence received.

2.

Declarations of Interest

To enable Members to disclose to the meeting any disclosable pecuniary interest they may have in any matter on the agenda for the meeting, where that interest is not already entered in the Authority’s register of interests, and any other pecuniary or non-pecuniary (personal) interests in any such matter that Members may wish to disclose.

 

3.

Minutes of Previous Meeting pdf icon PDF 33 KB

To confirm the minutes of the previous meeting.

4.

Deputations

Pursuant to Standing Order 19, to receive any deputations to this meeting.

 

5.

Chairman's Announcements

To receive any announcements the Chairman may wish to make.

6.

Internal Audit Progress Report 2019/20 pdf icon PDF 216 KB

To consider a report of the Chief Internal Auditor which provides an overview of the progress of internal audit work for the period ending August 2019.

Additional documents:

7.

Internal Audit Management Actions Progress Report pdf icon PDF 268 KB

To receive a report of the Chief Fire Officer providing an overview of the work to oversee the implementation of internal audit recommendations.

8.

Complaints Report 2018-2019 pdf icon PDF 171 KB

To receive a report of the Chief Fire Officer providing an overview of the Service’s performance and commitment to complaint management.

9.

HMICFRS Action Plan Progress Report pdf icon PDF 328 KB

To receive a report of the Chief Fire Officer providing an overview of the progress made in respect of the HMICFRS Action Plan.