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Meeting Details
Meeting Summary
Committee:
TWFRA Governance Committee
Date/Time:
29 Jun 2009 - 10:30
Status:
Scheduled
Venue:
Fire Authority Headquarters
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
29th June, 2009
(19Kb)
Minutes of the Committee Part I held on 29 June 2009
(39Kb)
Item 03 - Minutes of the Last Meeting of the Governance Committee held on 30th March 2009
(38Kb)
Item 04 - Internal Audit Services Annual Report for 2008/2009
(95Kb)
Item 05 - Annual Review of the Effectiveness of Internal Audit
(233Kb)
Item 06 - Annual Governance Review 2008/2009
(99Kb)
Item 06a - Appendix A - Revised Code of Corporate Governance
(135Kb)
Item 06b - Appendix B - Annual Governance Statement 2008/2009
(88Kb)
Item 06c - Appendix C - Action Plan 2009/10
(36Kb)
Item 07 - Statement of Accounts (Subject to Audit) 2008/2009
(125Kb)
Item 07a - Statement of Accounts 2008/2009 (Subject to Audit)
(395Kb)
Attendance
Attended - Committee Members
Name
David Charlton
Ronald Denton Clark
Mr. Geoffrey Cook
Councillor Margaret Forbes
Glenys Marie Goodwill
Councillor Gary Robert Haley
John Pearson Paterson
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Thomas David George Woodwark
Absent
Name
Reason for Absence
Councillor Joanne Bell
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
