Meeting documents

Audit and Standards Committee
Thursday 12 February 2015 10.00 am

Documents
Meeting Summary
12 Feb 2015 - 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 - 12 February 2015 (41Kb)
  2. pdf 00 Agenda and Papers - 12 February 2015 (1060Kb)
  3. 00 EXEMPT Agenda and Papers - 12 February 2015 - Exempt
  4. pdf 01(3) Previous Minutes - 6 November 2014 (17Kb)
  5. 01(03) EXEMPT Previous Minutes - 6 November 2014 - Exempt
  6. pdf 02 Financial Resilience Verbal Update (13Kb)
  7. pdf 03 External Auditors Report - Audit and Standards Committee Update (25Kb)
    1. pdf 03 External Auditors Report - Audit and Standards Committee Update Appendix A (312Kb)
    2. pdf 03 External Auditors Report - Audit and Standards Committee Update Appendix B (112Kb)
  8. pdf 04 External Auditors Report - 2014-15 Warwickshire County Council Audit Plan (19Kb)
    1. pdf 04 External Auditors Report - 2014-15 Warwickshire County Council Audit Plan Appendix A (462Kb)
  9. pdf 05 External Auditors Report - Annual Audit Fee for the County Council and the Warwickshire Pension Fund 2014-15 (17Kb)
    1. pdf 05 External Auditors Report - Annual Audit Fee for the County Council and the Warwickshire Pension Fund 2014-15 Appendix A (168Kb)
  10. pdf 06 Adult Social Care - Update on Case File Audits (39Kb)
  11. pdf 07 Proposal to Create a Shared Audit Service with Worcestershire County Council (15Kb)
  12. pdf 08 Work Programme (17Kb)
  13. 11 EXEMPT Internal Audit Report - Exempt
  14. pdf xx Minutes - 12 February 2015 (47Kb)
  15. xx EXEMPT Minutes - 12 February 2015 - Exempt