Documents for Meeting 25 March 2009 - 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 | Deputations | Report |
| 5 | Audit Commission Oral Presentation on HFRA Organisational Assessment | Report |
| 6 | Audit Commission - Draft Annual Audit Inspection Letter 2008 | Report |
| 6.1 | Appendix 1 - Available on Request | Report |
| 7 | Progress of the Implementation of Recommendations & Actions Arising from Internal Audit Reports | Report |
| 7.1 | Appendix 1 | Report |
| 7.2 | Appendix 2 | Report |
| 7.3 | Appendix 3 | Report |
| 8 | Internal Audit Strategy - 2009/10 Review | Report |
| 8a | Appendix A - Available on Request | Report |
| 8b | Appendix B | Report |
| 9 | Special Responsibility Allowance for Directors of the South-East Fire and Rescue Control Centre Ltd | Report |
