Documents for Meeting 20 November 2009 - Fire - Governance Committee |
| Agenda Item | Document Name | Document Type |
|---|---|---|
| 0 | Agenda | Agenda |
| 1 | Apologies | Report |
| 2 | Declarations of Interest | Report |
| 3 | Minutes | Report |
| 4 | Deputations | Report |
| 5 | Review of Governance Structure | Report |
| 5.a | Review of Governance Structure - Appendix 1 | Report |
| 6 | Progress of Implementing Audit Recommendations and Actions Arising from Internal Audit Reports | Report |
| 6.a | Appendix 1 | Report |
| 6.b | Appendix 2 | Report |
| 6.c | Appendix 3 | Report |
| 7 | Implementing International Financial Reporting Standards | Report |
| 8 | Internal Audit Progress Report 2009/10 | Report |
| 9 | Audit Commission's Annual Audit Letter - HFRA Audit 2008/09 | Report |
