1. Apologies for Absence and Personal Matters.
2. Declaration by Members of any Personal Interests.
3. To receive and consider the minutes of the Performance Review and Audit Committee held on 30th November 2009. (PDF, 101kb)
4. To receive a report on the Welsh Performance Indicator Report April – December 2009. (PDF, 192kb)
5. To receive a report on the Business Performance Management Report April – December 2009 (PDF, 191kb)
6. To receive a report on the Performance Reporting Cycle (PDF, 138kb)
7. To receive a report on the Scrutiny framework (PDF, 148kb)
8. To receive a report on the Business Continuity Management and Swansea Command Scrutiny Exercises. (PDF, 153kb)
9. To receive a report on the Customer Feedback Analysis October 2009 - March 2010 (PDF, 44kb)
10. To receive an Internal Audit report on the Mid and West Wales Fire and Rescue Service Corporate Governance (PDF, 50kb)
11. To receive an Internal Audit report on the Mid and West Wales Fire and Rescue Service Payroll Review (PDF, 47kb)
12. To receive an Internal Audit report on the Mid and West Wales Fire and Rescue Service Creditors Review (PDF, 59kb)
13. To receive an Internal Audit report on the Mid and West Wales Fire and Rescue Service Debtors Review (PDF, 62kb)
14. To receive a presentation on the Local Government Measure and verbal feedback on the Wales Audit Office Corporate Assessment (PDF, 320kb)
15. To receive the Wales Audit Office report on the Regulatory Plan for Performance Audit November 2009 – March 2011 (PDF, 295kb)
16. To receive the KPMG’s Financial Audit Strategy 2009-10 (PDF, 63kb)
17. To receive the Wales Audit Office report on the Information Security Review
18. To receive KPMG’s Smarter Ways of Working Audit on Staff and Members’ Expenses and Benefits (PDF, 98kb)
19. To receive a report on the Code of Corporate Governance and to approve the Assurance Statement (PDF, 131kb)
20. To consider any other items of business that by reason of special circumstances, the Chair decides should be considered as a matter of urgency pursuant to section 100(B)(4) of the Local Government Act 1972.
    

J Maunder
Deputy Clerk to the Fire Authority
19 April 2010

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