Documents for Meeting 26 June 2008 - Fire - Governance Committee

Agenda ItemDocument NameDocument Type
1Apologies for AbsenceReport
2Declarations of InterestReport
4Annual Internal Audit Opinion 2007/08Report
4aAppendix A - Annual Assurance Statement for Year Ended 31 March 2008Report
4bAppendix B - Audit BackgroundReport
4cAppendix C - Audit Opinion DefinitionsReport
4dAppendix D - Annual Internal Audit Opinion 2007/08Report
4eAppendix E - Annual Internal Audit Plan 2007/08Report
5Annual Governance Statement 2007/08Report
5.1Appendix 1 - Annual Governance Statement 2007/08Report
5.2Appendix 2 - Self Assessment MatrixReport
6Draft Statement of Accounts 2007/08Report
6.1Statement of AccountsReport
6.10Reconciling Items in the Statement of Movement on the General Fund Balance - Available on RequestReport
6.11Statement of Recognised Gains and Losses - Available on RequestReport
6.12Balance Sheet - Available on RequestReport
6.13Cash Flow StatementReport
6.14Notes to the Core Financial StatementsReport
6.15Pension Fund Accounting Statements - Available on RequestReport
6.2Explanatory ForewordReport
6.3Statement of Accounting PoliciesReport
6.4Annual Governance StatementReport
6.5Statement of Responsibilities for the Statement of Accounts - AuthorityReport
6.6Statement of Responsibilities for the Statement of Accounts - TreasurerReport
6.7Auditor's ReportReport
6.8Income and Expenditure Account - Available on RequestReport
6.9Statement of Movement on General Fund Balance - Available on RequestReport
6aStatement of Accounts - IndexReport
7Progress of Implementation of Recommendations and Actions Arising from Internal Audit ReportsReport
7.1Appendix 1 - Implementation of Internal Audit Recommendations - Ongoing ActionsReport
7.2Appendix 2 - Implementation of Internal Audit Recommendations - Actions CompletedReport
7.3Appendix 3 - Internal and External Audit Glossary of TermsReport
8Health and Safety Arrangements Within Hampshire Fire and Rescue ServiceReport
8aAppendix A - Summary of Accident and Injury StatisticsReport
8bAppendix B - Injuries to Firefighters Whilst on Operational DutiesReport
8cAppendix C - The RoSPA Gold AwardReport

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