Full meeting report pack

Minutes of this meeting

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Individual Reports

Agenda

Minutes of the meeting from 17 March 2025

Head of Internal Audit Opinion and Annual Report 2024/25 - cover
-    Head of Internal Audit Opinion and Annual Report 2024/25

Internal Audit Progress Report June 2025 – cover
-    Internal Audit Progress Report June 2025
-    Internal Audit Recommendations

Safeguarding Annual Update 2024-25 – cover
-    Safeguarding Annual Report 2024-25

Treasury Management Report 2024-25

Welsh Fire and Rescue Services’ Procurement Strategy 2025- 2030 – cover
-    Welsh Fire and Rescue Services’ Procurement Strategy 2025-2030

Draft Statement of Accounts 2024-25 – cover
-    Draft Statement of Accounts 2024-25
-    Audit Enquiries Letter 2024-25

Annual Governance Statement 2024-2025 – cover
-    Annual Governance Statement 2024-2025

Audit Plan 2024-25 – cover
-    Audit Plan 2024-25