Documents for Meeting 26 June 2008 - Fire - Governance Committee |
| Agenda Item | Document Name | Document Type |
|---|---|---|
| Agenda | Agenda | |
| 1 | Apologies for Absence | Report |
| 2 | Declarations of Interest | Report |
| 3 | Minutes | Report |
| 4 | Annual Internal Audit Opinion 2007/08 | Report |
| 4a | Appendix A - Annual Assurance Statement for Year Ended 31 March 2008 | Report |
| 4b | Appendix B - Audit Background | Report |
| 4c | Appendix C - Audit Opinion Definitions | Report |
| 4d | Appendix D - Annual Internal Audit Opinion 2007/08 | Report |
| 4e | Appendix E - Annual Internal Audit Plan 2007/08 | Report |
| 5 | Annual Governance Statement 2007/08 | Report |
| 5.1 | Appendix 1 - Annual Governance Statement 2007/08 | Report |
| 5.2 | Appendix 2 - Self Assessment Matrix | Report |
| 6 | Draft Statement of Accounts 2007/08 | Report |
| 6.1 | Statement of Accounts | Report |
| 6.10 | Reconciling Items in the Statement of Movement on the General Fund Balance - Available on Request | Report |
| 6.11 | Statement of Recognised Gains and Losses - Available on Request | Report |
| 6.12 | Balance Sheet - Available on Request | Report |
| 6.13 | Cash Flow Statement | Report |
| 6.14 | Notes to the Core Financial Statements | Report |
| 6.15 | Pension Fund Accounting Statements - Available on Request | Report |
| 6.2 | Explanatory Foreword | Report |
| 6.3 | Statement of Accounting Policies | Report |
| 6.4 | Annual Governance Statement | Report |
| 6.5 | Statement of Responsibilities for the Statement of Accounts - Authority | Report |
| 6.6 | Statement of Responsibilities for the Statement of Accounts - Treasurer | Report |
| 6.7 | Auditor's Report | Report |
| 6.8 | Income and Expenditure Account - Available on Request | Report |
| 6.9 | Statement of Movement on General Fund Balance - Available on Request | Report |
| 6a | Statement of Accounts - Index | Report |
| 7 | Progress of Implementation of Recommendations and Actions Arising from Internal Audit Reports | Report |
| 7.1 | Appendix 1 - Implementation of Internal Audit Recommendations - Ongoing Actions | Report |
| 7.2 | Appendix 2 - Implementation of Internal Audit Recommendations - Actions Completed | Report |
| 7.3 | Appendix 3 - Internal and External Audit Glossary of Terms | Report |
| 8 | Health and Safety Arrangements Within Hampshire Fire and Rescue Service | Report |
| 8a | Appendix A - Summary of Accident and Injury Statistics | Report |
| 8b | Appendix B - Injuries to Firefighters Whilst on Operational Duties | Report |
| 8c | Appendix C - The RoSPA Gold Award | Report |
