Documents for Meeting 26 June 2008 - Governance Committee (ceased June 2009)


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1Apologies for AbsenceReport
2Declarations of InterestReport
3MinutesReport
4Chairmans CommunicationsReport
5Governance of the River HambleReport
6Freedom of Information ActReport
7Draft Annual Governance StatementReport
7.1AppendixReport
8Draf Statement of Accounts 2007/08Report
8.aAppendix - ContentsReport
8.bExplanatory ForewardReport
8.cStatement of Accounting PoliciesReport
8.dAnnual Governance StatementReport
8.eStatement of responsibilities for the Statement of AccountsReport
8.fIncome and Expenditure AccountReport
8.gReconciliation of Movement on General FundReport
8.hStatement of Total Recognised Gains and LossesReport
8.iBalance SheetReport
8.jCash Flow StatementReport
8.k.a1Notes to the Core Financial StatementsReport
8.k.a2Notes to the Core Financial StatementsReport
8.k.a3Notes to the Core Financial StatementsReport
8.k.a4Notes to the Core Financial StatementsReport
8.k.a5Notes to the Core Financial StatementsReport
8.k.a6Notes to the Core Financial StatementsReport
8.k.a7Notes to the Core Financial StatementsReport
8.k.a8Notes to the Core Financial StatementsReport
8.k.a9Notes to the Core Financial StatementsReport
8.k.b1Notes to the Core Financial StatementsReport
8.k.b2Notes to the Core Financial StatementsReport
8.k.b3Notes to the Core Financial StatementsReport
8.k.b4Notes to the Core Financial StatementsReport
8.k.b5Notes to the Core Financial StatementsReport
8.k.b6Notes to the Core Financial StatementsReport
8.k.b7Notes to the Core Financial StatementsReport
8.k.b8Notes to the Core Financial StatementsReport
8.k.b9Notes to the Core Financial StatementsReport
8.k.c1Notes to the Core Financial StatementsReport
8.k.c2Notes to the Core Financial StatementsReport
8.k.c3Notes to the Core Financial StatementsReport
8.k.c4Notes to the Core Financial StatementsReport
8.k.c5Notes to the Core Financial StatementsReport
8.k.c6Notes to the Core Financial StatementsReport
8.k.c7Notes to the Core Financial StatementsReport
8.k.c8Notes to the Core Financial StatementsReport
8.k.c9Notes to the Core Financial StatementsReport
8.k.d1Notes to the Core Financial StatementsReport
8.k.d2Notes to the Core Financial StatementsReport
8.lPension FundReport
9Annual Internal Audit Opinion 2007/08Report

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