Meeting documents

Audit and Standards Committee
Monday 25 September 2006 10.00 am

Documents
Meeting Summary
25 Sep 2006 - 10:00 to 11:40
Scheduled
Committee Room 3, Warwickshire County Council
Meeting taken in private.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 Agenda - 25 September 2006 (16Kb)
  2. pdf 01(3) Previous Minutes - 5 June 2006 (15Kb)
  3. pdf 02 External Auditors Annual Governance Report (104Kb)
  4. pdf 03 External Auditors Letter of Representation 2005-2006 (25Kb)
  5. pdf 04 Statement of Accounts and Statement on Internal Control 2005-06 (287Kb)
  6. pdf 05 Internal Audit Report (52Kb)
  7. pdf 06 Review of Financial Standing Orders (22Kb)
  8. pdf xx Minutes - 25 September 2006 (30Kb)