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Documents for Meeting 26 June 2008 - Governance Committee (ceased June 2009)
Agenda Item
Document Name
Document Type
Agenda
Agenda
1
Apologies for Absence
Report
2
Declarations of Interest
Report
3
Minutes
Report
4
Chairmans Communications
Report
5
Governance of the River Hamble
Report
6
Freedom of Information Act
Report
7
Draft Annual Governance Statement
Report
7.1
Appendix
Report
8
Draf Statement of Accounts 2007/08
Report
8.a
Appendix - Contents
Report
8.b
Explanatory Foreward
Report
8.c
Statement of Accounting Policies
Report
8.d
Annual Governance Statement
Report
8.e
Statement of responsibilities for the Statement of Accounts
Report
8.f
Income and Expenditure Account
Report
8.g
Reconciliation of Movement on General Fund
Report
8.h
Statement of Total Recognised Gains and Losses
Report
8.i
Balance Sheet
Report
8.j
Cash Flow Statement
Report
8.k.a1
Notes to the Core Financial Statements
Report
8.k.a2
Notes to the Core Financial Statements
Report
8.k.a3
Notes to the Core Financial Statements
Report
8.k.a4
Notes to the Core Financial Statements
Report
8.k.a5
Notes to the Core Financial Statements
Report
8.k.a6
Notes to the Core Financial Statements
Report
8.k.a7
Notes to the Core Financial Statements
Report
8.k.a8
Notes to the Core Financial Statements
Report
8.k.a9
Notes to the Core Financial Statements
Report
8.k.b1
Notes to the Core Financial Statements
Report
8.k.b2
Notes to the Core Financial Statements
Report
8.k.b3
Notes to the Core Financial Statements
Report
8.k.b4
Notes to the Core Financial Statements
Report
8.k.b5
Notes to the Core Financial Statements
Report
8.k.b6
Notes to the Core Financial Statements
Report
8.k.b7
Notes to the Core Financial Statements
Report
8.k.b8
Notes to the Core Financial Statements
Report
8.k.b9
Notes to the Core Financial Statements
Report
8.k.c1
Notes to the Core Financial Statements
Report
8.k.c2
Notes to the Core Financial Statements
Report
8.k.c3
Notes to the Core Financial Statements
Report
8.k.c4
Notes to the Core Financial Statements
Report
8.k.c5
Notes to the Core Financial Statements
Report
8.k.c6
Notes to the Core Financial Statements
Report
8.k.c7
Notes to the Core Financial Statements
Report
8.k.c8
Notes to the Core Financial Statements
Report
8.k.c9
Notes to the Core Financial Statements
Report
8.k.d1
Notes to the Core Financial Statements
Report
8.k.d2
Notes to the Core Financial Statements
Report
8.l
Pension Fund
Report
9
Annual Internal Audit Opinion 2007/08
Report
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