Kent and Medway Fire and Rescue Authority |> Committee Information and Reports |> Audit & Governance Committee |> Audit & Governance - 28 June 2007 |

Audit & Governance - 28 June 2007

Audit & Governance Agenda and Reports

If you require to see any further documentation relating to this meeting; this can be obtained by writing to the Member Services Team at Service Headquarters.

Detailed Agenda (144kb)
Detailed Agenda Part 2 (109kb)
B1. External Audit and Inspection Plan 2007/2008 (12kb)
B1. External Audit and Inspection Plan 2007/2008 Appendix (135kb)
B2. Internal Audit Annual Report 2006/07 (18kb)
B2. Internal Audit Annual Report Appendix (66kb)
B3. Annual Review of the Authority's Systems of Internal Control (38kb)
B3. Annual Review of the Authority's Systems of Internal Control Appendix (42kb)
B4. Budget Outturn 2006/07 (54kb)
B4. Budget Outturn Appendix 6 (18kb)
B4. Budget Outturn Appendix 7-8 (13kb)
B5. Annual Statement of Accounts 2006/07 (24kb)
B5. Annual Statement of Accounts 2006/07 Appendix (379kb)
B5. Annual Statement of Accounts 2006/07 Appendix 2 (118kb)
B5. Annual Statement of Accounts 2006/07 Appendix 3 (13kb)
B5. Annual Statement of Accounts 2006/07 Appendix 4 (23kb)
B6. Review of Freedom of Information Publication Scheme (14kb)
B6. Review of Freedom of Information Publication Scheme Appendix 1 (89kb)
B6. Review of Freedom of Information Publication Scheme Appendix 2 (32kb)
B7. Procurements Issues (31kb)
B8. Consultation on the Revision of the Local Government Order 2004 (14kb)
B8. Consultation on the Revision of the Local Government Order 2004 Appendix 1 (24kb)
B9. Debt Write - Off (18kb)
C1. Corporate Risk Monitoring (48kb)
C2. Budget Monitoring 2007/08 (44kb)
C3. Annual Report on Service Users' Feedback (26kb)
C4. Extension of the Charging Order for FRAs (14kb)
C4. Extension of the Charging Order for FRAs Appendix 1 (26kb)
C5. Treasury Management - Annual Report 2006/07 (35kb)

Kent Fire & Rescue Service Headquarters, The Godlands, Straw Mill Hill, Tovil,
Maidstone. Kent, ME15 6XB Tel: 01622 692121