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Meeting Details
Meeting Summary
Committee:
TWFRA Governance Committee
Date/Time:
16 Sep 2024 - 10:30 to 12:00
Status:
Occurred
Venue:
Fire Authority Headquarters
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
24.09.16
(99Kb)
Item 3 Minutes
(169Kb)
Item 4 Treasury Management Annual Review of Performance 2023-2024
(296Kb)
Item 5 Treasury Management Quarter 1 Review 2024-2025
(350Kb)
Item 6 Statement of Accounts 2023-2024
(124Kb)
Item 6i Unaudited Statement of Accounts 2023-2024 (Appendix A)
(1618Kb)
Item 6ii Statement of Accounts 2023-2024
(225Kb)
Item 6iii Letter of Assurance from those Charged With Governance 2023-2024 Appendix C
(206Kb)
Item 7 Audit Strategy Memorandum 2023-24
(62Kb)
Item 7 TWFRA Audit Strategy Memorandum 2023-24 (Appendix A)
(470Kb)
Item 8 Internal Audit Progress 2024-2025
(199Kb)
Item 9 Statement of Assurance 2023-2024
(114Kb)
Item 9i Statement of Assurance 2023-2024 (Appendix A)
(596Kb)
Item 10 LGSCO Annual Review Letter 2023-2024
(133Kb)
Item 10i LGSCO Annual Review Letter 2023-2024 (Appendix A)
(108Kb)
Item 10 LGSCO ARL Appendixb
(87Kb)
Item 11 PartII Corporate Risk Management Bi-Annual Review
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Item 11i PartII Corporate Risk Managament Bi-Annual Review (Appendix A)
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
Name
Councillor Joanne Chapman
Councillor Kevin Dodds
Martin Knowles
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Geoffrey Nettleton Cook
Councillor Paul Edgeworth
Councillor Joan Keegan
Absent
Name
Reason for Absence
Councillor Ged Bell
Councillor Carl Johnson
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
