Skip to main content
Skip to main content
Toggle Mobile Menu Visibility
Sign up to email alerts
Sunderland Information Point
Co-operative Council
Residents
Business
Your Council
North East Devolution Deal
Coronavirus information
Transport and streets
Waste and recycling
Elections
Council tax
Housing Benefit and Council Tax Support
Managing your money
View All Residents Sections
Business investment
International Strategy and Partnership
Business support and advice
Sunderland BID
BREEZ - Business Renewables Energy Efficiency Sunderland
Business rates
Licensing
Planning and building control
Sunderland Traded Services
Waste and maintenance
Building cleaning
Cleansing services
Trade waste services
Landscaping, grounds maintenance and tree services
Tenders, contracts and procurement
Procurement opportunities
Contracts register
Planned procurement activity
Procurement overview
Health and safety
View All Business Sections
Your Councillors
Committee meetings
Committees
Transparency
Workforce information
Digital Strategy
Financial information
City Plan
Mayoral Office
External Funding support in Sunderland
Area Committees
About Area Committees
Area Committee Funding
Community Led Local Development
Area Committee Area Plans
Scrutiny Committees
Scrutiny coordinating committee
Children, Education and skills scrutiny committee
Economic prosperity scrutiny committee
Health and wellbeing scrutiny committee
Complaints and representations
View All Your Council Sections
Home
Committees and Notices
Committees from May 2016
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
2007-08
2006-07
Outside Bodies
Meetings
MeetingVenueDetails
Elections
Members
Public Documents
Members Library
Search
Search for your councillor/ward
Feedback
Help
Meetings
Register
|
Login
Meeting Details
Meeting Summary
Committee:
TWFRA Governance Committee
Date/Time:
30 Jun 2014 - 10:30
Status:
Scheduled
Venue:
Fire Authority Headquarters
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Front
(75Kb)
Full Agenda Pack 30 June 2014
(1595Kb)
ITEM 03 Minutes 17 March 2014
(27Kb)
ITEM 04 Internal Audit Annual Report - 2013-2014
(272Kb)
ITEM 05 Annual Governance Review 2013-2014
(460Kb)
ITEM 06 External Auditor - Audit Progress Report
(250Kb)
ITEM 06a External Auditor - Audit Progress Report
(618Kb)
ITEM 07 Treasury Management - Review of Performance 2013-2014
(323Kb)
ITEM 08 Statement of Accounts 2013-2014 _Subject to Audit_
(258Kb)
ITEM 08a Appendix A
(1026Kb)
ITEM 08b Appendix B - Letter of Assurance 2013-14 from those Charged With Governance
(57Kb)
ITEM 08c Appendix C - Letter of Assurance from management 2013-14
(59Kb)
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
