The Audit Committee (the Committee) has been established to provide independent assurance to the Authority in accordance with the Financial Management Code of Practice. The role of the Audit Committee is to advise the PFCC according to good governance principles and to adopt appropriate risk management arrangements in accordance with proper practices and the associated control environment and to oversee the financial reporting process.
The Committee will operate in line with the principles of good governance as laid down by the Chartered Institute of Public Finance & Accountancy (CIPFA) and the Financial Management Code of Practice for the Police Service of England and Wales. The terms of reference of the Committee will be reviewed on an annual basis.
The Committee is an independent body and will seek assurance over the adequacy of the following:
Reference | Date | Subject |
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ECFRS Audit Committee | 15.12.17 | ECFRS Audit Committee Minutes 20171215 3.b Essex Fire Risk Register – Butterfly Report V4 4.a Progress Report December 2017 EF 4.b Fire – Progress Report on Internal Audit Recommendations 4.c Internal Audit Plan 2017.18 EF 4.d Internal Audit Plan 2018.19 EF 5.a Recruitment and Retention 2.17.18 FINAL EFA 6.0 Business Continuity – Operational Response 10.16.17 FINAL EFA |
ECFRS Audit Committee 6 April 2018 | 31.10.18 | |
ECFRS Audit Committee 10 July 2018 | 31.10.18 | |
ECFRS Audit Committee 27 July 2018 | 31.10.18 | |
ECFRS Audit Committee 28 September 2018 | 18.12.18 |
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