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Meeting Details

TWFRA Governance Committee
29 Sep 2023 - 10:30
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 23.09.29 (128Kb)
  2. pdf ITEM03-00 Minutes30June2023 (168Kb)
  3. pdf ITEM04-00 Treasury Management Review 2023-2024 Q1 (308Kb)
  4. pdf ITEM05-00 Audit Strategy Memorandum 2022-23 (122Kb)
  5. pdf ITEM05-01 ASM Final Appendix 1 (414Kb)
  6. pdf ITEM06-00 Treasury Management Review 2023-2024 Q2 (323Kb)
  7. pdf ITEM07-00 Statement Of Assurance 2022-2023 (131Kb)
  8. pdf ITEM07-01 Statement of Assurance Appendix A (448Kb)
  9. pdf ITEM08-00 Internal Audit Progress Report 2023-2024 (172Kb)
  10. ITEM09-00PtII Corporate Risk Management Bi-Annual Review
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any consultations or negotiations, or contemplated consultations or negotiations in connection with any labour relations matters arising between the Authority or a Minister...
  11. ITEM09-01PtII 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);
    • Information relating to any consultations or negotiations, or contemplated consultations or negotiations in connection with any labour relations matters arising between the Authority or a Minister...
  12. TWFireGovCtte29Sept2023
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any consultations or negotiations, or contemplated consultations or negotiations in connection with any labour relations matters arising between the Authority or a Minister...

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Geoffrey Nettleton Cook 
Councillor Kevin Dodds 
NameReason for Absence
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