2009 Overview Performance Audit

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2009 Overview and Performance

Items and minutes for Overview and Performance Committee meetings held in 2009.

As of 25 June 2009 following the meeting of the Fire Authority, this committee was amended to Overview & Performance Committee (from Overview, Performance & Audit Committee - a separate Audit Commitee was also formed).

Date	25 November 2009
Agenda
Item 2	Minutes of meeting 16 September 2009
Item 7	Review of Draft Corporate Risk Register with Annex A, B, Ci, Cii and D
Minutes

Date	16 September 2009
Agenda
Item 1	Election of Chairman
Item 2	Appointment of Vice-Chairman
Item 4	Minutes of meeting 20 May 2009
Item 7	Integrated Risk Management Plan Action Plan 2009/10 Performance Monitoring - 1 April 2009 to 30 June 2009
Minutes

Date	20 May 2009
Agenda
Item 2	Minutes of meeting 25 February 2009
Item 5	Integrated Risk Management Plan Action Plan 2008/09
	Performance Monitoring 1 April 2008 - 31 March 2009
Item 6	Status of Version Controlled Records in OC System
Item 7	Internal Audit Reports 2008/09
Item 8	Audit Commission Fees 2009/10
Item 9	Annual Governance Statement 2009/10
Item 10	Response to Consultation on Amending the
	Accounts and Audit Regulations 2006
Item 11	Supplementary Opinion Audit Plan 2008/09
Minutes

Date	25 February 2009
Agenda
Item 2	Minutes of meeting 17 January 2009
Item 5	Health and Safety Audit and Action Plan
	- Audit completed by Bureau Veritas
Item 6	2007/08 External Audit Reports including:
	a) Annual Audit and Inspection Letter b) Use of Resources c) Opinion Audit Memorandum
Item 7	Fire Authority Internal Audit Plan
Item 8	Single Equality Scheme
Item 9	Integrated Risk Management Plan 2008/09:
	Performance Monitoring 1 April 2008 - 31 December 2008
Minutes

Date	14 January 2009
Agenda
Item 2	Minutes of meeting 26 November 2008
Item 5	Medium Term Financial Plan 2009/10 - 2011/12
	with Annex A, B, Ci, Cii, D, D appendix 1, D appendix 2 and E
Item 6	Preparation for and Overview of the Comprehensive Area Assessment
Item 7	Internal Audit Review on Fuel Management System with Annex
Minutes

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