Meeting documents

Audit and Standards Committee
Thursday 28 May 2009 10.00 am

Documents
Meeting Summary
28 May 2009 - 10:00 to 12:10
Scheduled
Committee Room 2, Warwickshire County Council
Meeting taken in private.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 Agenda - 28 May 2009 (18Kb)
  2. pdf 00 Agenda & Reports - 28 May 2009 (1705Kb)
  3. 00 EXEMPT Agenda & Reports - 28 May 2009 - Exempt
  4. pdf 01(3) Previous Minutes - 24 February 2009 (29Kb)
  5. pdf 02 Standards Board for England - Bulletins No. 42 and 43 (212Kb)
  6. pdf 03 Annual Audit and Inspection Letter (333Kb)
  7. pdf 04 Audit Opinion Plans 2008-09 (313Kb)
  8. pdf 05 Annual Governance Statement (407Kb)
  9. pdf 06 Internal Audit Strategy 2009-10 (340Kb)
  10. pdf 07 Strategy for Implementing International Reporting Standards (71Kb)
  11. pdf 08 Audit and Standards Work Programme (164Kb)
  12. 12 EXEMPT Previous Minutes - 24 February 2009 - Exempt
  13. 13 EXEMPT Internal Audit Annual Report - Exempt
  14. pdf xx Minutes - 28 May 2009 (28Kb)