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Meeting Details
Meeting Summary
Committee:
TWFRA Governance Committee
Date/Time:
28 Sep 2009 - 10:30
Status:
Scheduled
Venue:
Fire Authority Headquarters
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda.doc
(16Kb)
Minutes of the Committee Part I held on 28 September 2009
(34Kb)
Item 3 - Minutes of the Last Meeting of the Governance Committee held on 29th June 2009.doc
(40Kb)
Item 4 - Guidance on 'Other Action'.doc
(133Kb)
Item 5 - Internal Audit Services - 20092010 Audit Plan Progress Report.doc
(146Kb)
Item 6 - Appendix.pdf
(33Kb)
Item 6 - Audit Commission - Annual Audit Fee 20092010 and 20082009.doc
(117Kb)
Item 7 a - Appendix.DOC
(26Kb)
Item 7 a - Letter of Representation.doc
(117Kb)
Item 7 b - Annual Governance Report 2008-09.pdf
(231Kb)
Item 7 c - Appendix.doc
(933Kb)
Item 7 c - Audited Statement of Accounts 20082009.doc
(126Kb)
Attendance
Attended - Committee Members
Name
Councillor Joanne Bell
David Charlton
Mr. Geoffrey Cook
Glenys Marie Goodwill
Councillor Gary Robert Haley
John Pearson Paterson
Thomas David George Woodwark
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Margaret Forbes
Absent
Name
Reason for Absence
Ronald Denton Clark
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
