Documents for Meeting 25 March 2009 - Fire - Governance Committee

Agenda ItemDocument NameDocument Type
1Apologies for AbsenceReport
2Declarations of InterestReport
5Audit Commission Oral Presentation on HFRA Organisational AssessmentReport
6Audit Commission - Draft Annual Audit Inspection Letter 2008Report
6.1Appendix 1 - Available on RequestReport
7Progress of the Implementation of Recommendations & Actions Arising from Internal Audit ReportsReport
7.1Appendix 1Report
7.2Appendix 2Report
7.3Appendix 3Report
8Internal Audit Strategy - 2009/10 ReviewReport
8aAppendix A - Available on RequestReport
8bAppendix BReport
9Special Responsibility Allowance for Directors of the South-East Fire and Rescue Control Centre LtdReport

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