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Meeting Details

Meeting Summary
TWFRA Governance, Risk and Audit Scrutiny Committee
25 Sep 2026 - 10:30 to 12:00
Scheduled
Fire Authority Headquarters
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 25 September 2026 (206Kb)
  2. pdf 03. Minutes 26.02.13 (149Kb)
  3. pdf 04. Auditors Annual Report 2024-25 (170Kb)
  4. pdf 04a APPENDIX A- TWFRA - Auditor's Annual Report 2024-25 (830Kb)
  5. pdf 05. 2025.25 Internal Audit Annual Report (251Kb)
  6. pdf 06. TM Review of Perf 2025-26 (342Kb)
  7. pdf 07. ASM 25-26 covering report (172Kb)
  8. pdf 07a Appendix A TWFRA Audit Strategy Memorandum FINAL 2025-26.pptx (624Kb)
  9. pdf 08. Internal Audit 2026.27 Progress Update (273Kb)
  10. pdf 09. TM Review 2026-2027 Q1 (514Kb)
  11. pdf 10. Authority's Status as a Going Concern (218Kb)
  12. pdf 11. Statement of Assurance 2025-2026 (217Kb)
  13. pdf 11a. Appendix A - SOA 2025-2026 (514Kb)
  14. pdf 12. Compliments and Complaints 2025-2026 (223Kb)
  15. pdf 12a. Appendix A - Compliments and Complaints Annual Report 2025-2026 (511Kb)
  16. pdf 13. GRASC - LGSCO Annual Review Letter 2025-2026 (224Kb)
  17. pdf 13a. Appendix A - Tyne & Wear Fire & Rescue Service (160Kb)
  18. pdf 13b1. Appendix B (167Kb)
  19. pdf 13b2. Appendix B (172Kb)
  20. pdf 13b3. Appendix B (160Kb)
  21. pdf 13b4. Appendix B (248Kb)
  22. pdf TWFRA - Governance,Risk&Audit Scrutiny Committe Pack 25.09.26 Pt I Part I (5610Kb)
  23. 14. Minutes 26.02.13PtII
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  24. 15. Corporate Risk Management Review
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  25. 15a. Appendix A Corporate Risk Management Review
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  26. TWFRA - Governance,Risk&Audit Scrutiny Committe Pack Part II
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology 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