Skip to main content
Skip to main content
Register   |   Login

Meeting Details

Meeting Summary
TWFRA Governance Committee
31 May 2024 - 10:30
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 24.05.31 (128Kb)
  2. pdf 03-00-Minutes of the Meeting of the Governance Committee held on 26 February 2024 Part I (194Kb)
  3. pdf 04-00- Auditors Annual Report 2021-2022 (165Kb)
    1. pdf 04-01-Appendix (437Kb)
  4. pdf 05-00 - Auditors Annual Report 2022-2023 (164Kb)
    1. pdf 05-01-Appendix (854Kb)
  5. pdf 06-00-Internal Audit Annual Report - 2023-2024 (169Kb)
    1. pdf 06-01- Appendix (106Kb)
  6. pdf 07- Authority's Status as a Going Concern (170Kb)
  7. pdf 08- Compliments & Compliants Annual Report 2023-2024 (129Kb)
    1. pdf 08-01- Appendix (427Kb)
  8. pdf 09-00- Modern Slavery Statement 2023-2024 (146Kb)
    1. pdf 09-01- Appendix (268Kb)
  9. 10-00- Minutes of the Meeting of the Governance Committee held on 26 February 2024 - Part II
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. Agenda Pack
    • 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.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

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