Independent Inspection of the Northern Ireland Fire & Rescue Service
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HM Fire Service Inspectorate in Scotland's Independent Inspection of the Northern Ireland Fire & Rescue Service
Appendix E - Bibliography of Evidence Documents
| Function | Document | Date |
|---|---|---|
| General | NIFRS Organisational Structure (Presentation to Board Meeting) | October 2021 |
| Operational | BSO Report on NIFRS Compliance with National Operational Guidance | 2020/2021 |
| NIFRS NOG Alignment Project Overview Report | September 2021 | |
| Governance | Code of Conduct and Code of Accountability for NIFRS Board Members | Unknown |
| Department of Health – Arm’s Length Bodies Sponsorship Handbook | April 2018 | |
| Department of Health Requirements of NIFRS | 2022/2023 | |
| The Fire and Rescue Services (Northern Ireland) Order 2006 | 2006 | |
| The Fire and Rescue Services (Emergencies) Order (Northern Ireland) 2011 | 2011 | |
| Fire and Rescue Services Act 2004 | 2004 | |
| Fire and Rescue Services Framework for England | May 2018 | |
| Fire (Scotland) Act 2005 | 2005 | |
| Fire and Rescue Framework for Scotland 2022 | 2022 | |
| Fire and Rescue Services National Framework (Wales) 2016 | 2016 | |
| NIFRS Internal Audit Report – Governance | January 2022 | |
| NIFRS Management Statement and Financial Memorandum | July 2017 | |
| Department of Finance – Partnerships between Departments and Arm’s Length Bodies Northern Ireland Code of Practice | March 2019 | |
| Northern Ireland Executive Programme for Government Draft Outcomes Framework | January 2021 | |
| Proportionate Autonomy for Arm’s Length Bodies | Unknown | |
| Public Accounts Committee – Report on NIFRS An Organisational Assessment and Review of Departmental Oversight and Report on Accounts 2011-2012 | October 2013 | |
| The Role of Boards (Audit Scotland) | September 2010 | |
| Department of Health – Management Statement and Financial Memorandum for the Regulation and Quality Improvement Authority | October 2018 | |
| Onboard – Independent Review into the Circumstances of Board Member Resignations in the RQIA | December 2020 | |
| NIFRS Scheme of Delegation | July 2021 | |
| NIFRS Standing Financial Instructions | July 2021 | |
| NIFRS Standing Orders | July 2021 | |
| NIFRS Business Case Register 2020 to 2022 | 2020/2022 | |
| NIFRS Business Case Register 2022/2023 | 2022/2023 | |
| NIFRS Business Case Approval Matrix | February 2022 | |
| NIFRS Board Minutes | 26 January 2021 | |
| NIFRS Board Minutes | 23 March 2021 | |
| NIFRS Board Minutes | 25 May 2021 | |
| NIFRS Board Minutes | 9 July 2021 | |
| NIFRS Board Minutes | 29 September 2021 | |
| NIFRS Board Minutes | 30 November 2021 | |
| NIFRS Board Minutes | 22 February 2022 | |
| NIFRS Board Minutes | 26 April 2022 | |
| NIFRS Board Minutes | 30 August 2022 | |
| NIFRS Board Minutes | 6 December 2022 | |
| Finance | NIFRS Board Financial Oversight Review | April 2021 |
| NIFRS Board Briefing (Finance) | April 2022 | |
| NIFRS Budget Analysis Presentation 2022/2023 | Unknown | |
| People | NIFRS People Strategy 2021 to 2026 (Draft) | Unknown |
| NIFRS Leadership Development Pathway (Draft) | March 2021 | |
| ICT | NIFRS IT Strategy 2019 to 2022 | March 2019 |
| NIFRS Service Ideation Report (V4) | Unknown | |
| Department of Finance Client IT Devices Project Report | September 2021 | |
| NIFRS WAN Business Case | November 2021 | |
| Facilities & Assets | NIFRS Facilities and Assets Department Governance Manual | August 2019 |
| NIFRS Facilities and Assets Resourcing Position Paper | April 2022 | |
| NIFRS Service Delivery Committee Report – Facilities and Assets Project Highlight Report | September 2022 | |
| NIFRS Facilities and Assets Strategic Business Plan 2022 to 2027 | June 2022 | |
| NIFRS Facilities and Assets Update for CFRO | August 2022 | |
| NIFRS Facilities and Assets 10 Year Capital Priorities List | May 2022 | |
| NIFRS Facilities and Assets Annex A to 10 Year Capital Plan | May 2022 | |
| NIFRS Facilities and Assets Estates Procurement Performance Returns Report 2021/22 | Unknown | |
| NIFRS Estate Strategy (Draft) 2021 to 2026 | November 2021 | |
| Physical Condition Survey Report – NIFRS HQ | December 2019 | |
| NIFRS Corporate Management Team – Facilities and Assets Position Paper on Estate Wide Condition Survey Outputs and Backlog Maintenance | June 2020 | |
| NIFRS Physical Condition Data (All sites) | September 2022 | |
| Training | BSO NIFRS Operational Mandatory Training and learning Management Systems Audit Report 2021/2022 | Unknown |
| NIFRS Year End Corporate Training Report April 20 to March 21 | April 2021 | |
| NIFRS Learning and Development Attendance Policy | March 2020 | |
| NIFRS LDC Cookstown – Site Introduction Presentation | Jun 2022 | |
| NFCC National Operational Guidance – Application of Command Skills | October 2022 | |
| NFCC National Operational Guidance – Command Competence | October 2022 | |
| NFCC National Operational Guidance – Principles of Validation and Revalidation | October 2022 | |
| NFCC National Operational Guidance – Quality Assurance | October 2022 | |
| NFCC National Operational Guidance – Minimum Command Hours | October 2022 | |
| NFCC National Operational Guidance – Recording Continual Professional Development | October 2022 | |
| NFCC National Operational Guidance – Recording Training, Development and Assessment | October 2022 | |
| NFCC National Operational Guidance – Command Selection | October 2022 | |
| NFCC National Operational Guidance – Validation of Technical and Procedural Knowledge | October 2022 | |
| NIFRS Development to Competent Review | September 2020 | |
| NIFRS Professional Competence Project Initiation Document | February 2022 | |
| NIFRS Professional Competence Project Update Report | August 2022 | |
| NIFRS Driver Training Strategy 2022 to 2024 | Unknown | |
| NIFRS Emergency Response Driver Training Briefing Note | August 2022 | |
| Prevention | NIFRS Strategically Targeted Areas of Risk Guidance for Visits | Unknown |
| Community Safety Campaign Calendar 2022 | Unknown | |
| NIFRS People at Risk Strategy 2016 to 2021 | Unknown | |
| NIFRS Prevention Performance Expectations | December 2022 | |
| NIFRS Community Risk Management – Sheltered Dwellings Initiative Principles and Guidance | June 2022 | |
| Integrated Risk Management | NIFRS Integrated Risk Management Plan 2016 to 2021 | April 2016 |
| HMFSI Scotland Inspection Report 2007 | 2007 | |
| NIFRS Integrated Risk Management Plan 2004/05 | April 2004 | |
| NIFRS Integrated Risk Management Plan2005/06 | April 2005 | |
| NIFRS Integrated Risk Management Plan2006/07 | April 2006 | |
| NIFRS Draft Integrated Risk Management Plan 2007/08 – A Consultation Document | November 2006 | |
| NIFRS Variable Crewing – A Consultation Document July 2006 to October 2006 | July 2006 | |
| NIFRS Working Draft Community Risk Management Plan 2022 to 2025 | Unknown | |
| NIFRS CRMP Project Initiation Document | July 2022 | |
| NIFRS CRMP Project Brief | July 2022 | |
| NIFRS Risk Modelling Presentation | 2022 | |
| NIFRS On Call Personnel Availability 2019 to 2022 | Unknown |