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Meeting Details
Meeting Summary
Committee:
TWFRA Governance Committee
Date/Time:
30 Jun 2008 - 10:30
Status:
Scheduled
Venue:
Fire Authority Headquarters
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda - 30th June, 2008
(21Kb)
Minutes - 30th June, 2008
(48Kb)
Item 03 - Minutes of the Last Meeting of the Governance Committee held on 31st March, 2008
(25Kb)
Item 04 - A Summary of the Standards Committee (England) Regulations 2008
(73Kb)
Item 05 - Procedure for the Local Assessment of Complaints
(39Kb)
Item 05(i) - Local Assessment of Complaints
(116Kb)
Item 05(ii) - Local Code of Conduct Complaints Process
(61Kb)
Item 05(iii) - Procedure for the Local Assessment of Complaints
(62Kb)
Item 06 - Annual Audit and Inspection Letter - Audit 2006/2007
(45Kb)
Item 06(i) - Annual Audit and Inspection Letter
(111Kb)
Item 07 - Internal Audit Services Annual Report for 2007/2008
(85Kb)
Item 08 - Annual Review of Effectiveness of Internal Audit Services
(249Kb)
Item 09 - Annual Governance Review 2007/2008
(100Kb)
Item 09(i) - Local Code of Corporate Governance
(134Kb)
Item 09(ii) - Annual Governance Statement
(87Kb)
Item 09(iii) - Appendix 3 - Action Plan for 2008/2009
(25Kb)
Item 10 - Statement of Accounts 2007/08
(124Kb)
Item 10(i) - Statement of Accounts 2007/08
(381Kb)
Item 11 - Annual Audit and Inspection Plan 2008/2009
(48Kb)
Item 11(i) - Audit and Inspection Plan - Audit 2008/09
(115Kb)
Attendance
Attended - Committee Members
Name
Councillor Margaret Forbes
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
There were no visitors present at this meeting
