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Meeting Details

Meeting Summary

Committee:

TWFRA Governance Committee

Date/Time:

24 Sep 2012 - 10:30

Status:

Scheduled

Venue:

Fire Authority Headquarters

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Documents
Attendance
Visitors
Declarations of Interests

Documents

12.09.24 (105Kb)
Item 08 - Appendix (62Kb)
Item 03 (i) - Minutes of the Meeting of the Governance Committee held on 28 June 2012 Part I (75Kb)
Item 03 (ii) - Minutes of the Meeting of the Goernance Committee Panel held on 16 July 2012 Part I (57Kb)
Item 03 (iii) - Minutes of the Meeting of the Governance Committee Panel held on 30 July 2012 Part I (56Kb)
Item 04 - Internal Audit Progress Report (78Kb)
Item 05 - Treasury Maagement - Half Yearly Review of Performance 2012-13 (143Kb)
Item 06 - Audited Statement of Accounts 2011-2012 (82Kb)
Item 06 (i) - Letter of Represenation (57Kb)
Item 06 (ii) - Letters of Assurance (85Kb)
Item 06 (iii) - Annual Governance Report (343Kb)
Item 06 (iv) - Amended Statement of Account (603Kb)
Item 06 (iv) - Appendix (74Kb)
Item 07 - Annual Audit Letter (75Kb)
Item 07 - Appendix (23Kb)
Item 08 - Annual Report 2011-12 (70Kb)
Item 9 (ii) - Minutes of the Meeting of the Governance Committee Panel held on 30 July 2012 Part II
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Item 9 (i) - Minutes of the Meeting of the Governance Committee Panel held on 16 July 2012 Part II
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;

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

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

Visitor Information is not yet available for this meeting