Meeting Details

Meeting Summary

Committee:

TWFRA Governance Committee

Date/Time:

13 Feb 2026 - 10:30

Status:

Occurred

Venue:

Fire Authority Headquarters

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Documents

Agenda 26.02.13 (203Kb)
Item 03 - Minutes 16-12-25 (120Kb)
Item 04 - Internal Audit Plan Report 2026-2027 (202Kb)
Item 05 - Treasury Management Third Quarter Review 2025-2026 (290Kb)
Item 06 - Treasury Management Policy and Strategy 2026-2027 to 2029-2030 (503Kb)
Item 07 - Annual Governance Statement (154Kb)
Item 07a - Annual Governance Statement 2025-2026 (Appendix A) (368Kb)
Item 07b - Code of Corporate Governance 2025-2026 (Appendix B) (399Kb)
Item 08 - Statement of Accounts and Audit (140Kb)
Item 08a - Financial Statements 2024-25 (Appendix A) (1156Kb)
Item 08b - Audit Completion Report (Appendix B) (503Kb)
Item 08c - Letter of Representation (Appendix C) (304Kb)
TWFRAGov-AgendaPack-PartI (2223Kb)
Item 09 - 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 09a - Corporate Risk Management Review (Appendix A)
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
TWFRAGov-AgendaPack-PartII
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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