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Meeting Details

Meeting Summary
TWFRA Governance Committee
29 Jul 2022 - 10:30
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 22.07.29 (169Kb)
  2. TWFRAGovCtte29July2022
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  3. pdf ITEM03Minutes27May2022 (209Kb)
  4. pdf ITEM04aComplimentsAndComplaintsAnnualReport (220Kb)
  5. pdf ITEM04bComplimentsAndComplaintsAnnualReport (389Kb)
  6. pdf ITEM05aStatementOfAccounts2020-2021(Subject to Audit)(Final) (203Kb)
  7. pdf ITEM05bStatementOfAccountsAppendixA-Accounts and Audit (Coronavirus)(Amendment) Regulations 2020..._ (113Kb)
  8. pdf ITEM05cAppendix B - Statement of Accounts 2021-22 - subject to audit (1018Kb)
  9. pdf ITEM05dAppendix C - Narrative Statement 2021-22 (259Kb)
  10. pdf ITEM05eAppendix D - Annual Governance Statement 2021-22 (233Kb)
  11. pdf ITEM05fAppendix E - Public Rights of Inspection Notice 2021-22 (81Kb)
  12. pdf ITEM05gAppendix F - Letter of Assurance 2021-22 from those Charged With Governance (157Kb)
  13. pdf ITEM05hAppendix G - Letter of Assurance 2021-22 from Management (156Kb)
  14. pdf ITEM06aSOA2021-22 (224Kb)
  15. pdf ITEM06bAppendix A - SOA 2021-22 (490Kb)
  16. ITEM07aPT2 Corporate Risk Management Review - Governance Committee
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  17. ITEM07bPT2 Appendix A 2020-21 Corporate Risk Management Review
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Martin Knowles 
Councillor Chris Ord 
Absent
NameReason for Absence
Councillor Kevin Dodds 
Councillor Carl Johnson 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting