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Meeting Details
Meeting Summary
Committee:
TWFRA Governance Committee
Date/Time:
23 Sep 2013 - 10:30
Status:
Scheduled
Venue:
Fire Authority Headquarters
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Tyne and Wear Fire and Rescue Authority Governance Committee Agenda 23 September 2013
(57Kb)
Item 03 - Minutes of the Meeting of the Governance Committee held on 24 June 2013
(26Kb)
Item 04 - Internal Audit Progress Report
(79Kb)
Item 05 - Treasury Management - Half Yearly Review of Performance 2013-2014
(194Kb)
Item 06 (i) - Audited Statement of Accounts 2012-2013
(122Kb)
Item 06 (ii) - Appendix C - Guide to the SOA 2012-13
(70Kb)
Item 06 (iii) - Item i - Letter of Representation 2012-2013
(34Kb)
Item 06 (iv) - Item ii - Audit Completion Report 2012-13, FINAL REPORT
(238Kb)
Item 06 (v) - Item iii - Amended Audited Statement of Accounts 2012-13
(416Kb)
Item 07 (i) - Annual Report 2012-2013
(60Kb)
Item 07 (ii) - Appendix Annual Report
(3402Kb)
Attendance
Attended - Committee Members
Name
Mr. Geoffrey Cook
Glenys Marie Goodwill
Councillor Peter James Mole
Councillor Neville Padgett
Councillor Bob Price
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Margaret Forbes
Councillor John Harrison
Councillor Chris Ord
Absent
Name
Reason for Absence
John Pearson Paterson
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
