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West Yorkshire Fire and Rescue Authority

Meeting of the Audit Committee to be held on Friday 2 November 2007 at 11.00 am in the Conference Room, Fire Service Headquarters,

Birkenshaw


Agenda


1.  Chairman’s Announcements / Apologies


2.  Minutes of the Committee at a meeting held on 21 September 2007.


3.  Urgent Items :


To determine whether there are any additional

items of business which, by reason of special circumstances, the Chairman is of the view should be considered at the meeting (the reason for urgency to be stated).


4.  Admission of the Public :


The Committee is asked to consider whether, by resolution, to exclude the public from the meeting during the items of business marked with an ‘E’ reference, because of the possibility of the disclosure of exempt information.


5.  Declarations of Interest :


To consider any Declaration of Interest in relation to any item of business on the agenda.


6.  Internal Audit – Quarterly review

Link to Report    Link to Annex


7.  Local Area Agreements - progress

Link to Report


8.  BVPI Outturn figures

Link to Report     Link to Annex


9.  Improvement Plan 2007 – Update

Link to Report     Link to Annex


10. Performance Management Activity report

Link to Report


11. Corporate Priorities – Update

Link to Report


12. Quality of Service survey – feedback

Link to Report     Link to Annex


13. Data Quality Policy – introduction

Link to Report     Link to Annex


14. Information Strategy – introduction

Link to Report     Link to Annex


15. Partnership Working – review

Link to Report     Link to Annex


16. Best Value Review – Operations – Stage 3

Link to Report     Link to Annex


E17 Risk Management Matrix – update

E18 Business Continuity Plan – update


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