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Meeting documents
Audit and Standards Committee
Thursday 4 June 2015 10.00 am
Documents
Meeting Summary
Date/Time:
4 Jun 2015 - 10:00 to 11:50
Status:
Scheduled
Venue:
Committee Room 2, Warwickshire County Council
Public / Private:
Meeting taken in private.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
00 Agenda & Reports - 4 June 2015
(926Kb)
00 EXEMPT Agenda & Reports - 4 June 2015
- Exempt
00 Agenda - 4 June 2015
(39Kb)
01(3) Previous Minutes - 12 February 2015
(47Kb)
03 EXEMPT Previous Minutes - 12 February 2015
- Exempt
04 EXEMPT Internal Audit Report 1 January 2015 - 31 March 2015
- Exempt
05 Internal Audit Annual Report 2014-15
(23Kb)
05 Appendix
(177Kb)
06 Annual Governance Statement 2014-15
(63Kb)
06 Appendix
(343Kb)
07 Assurance Strategy 2015-16
(23Kb)
07 Appendix A
(201Kb)
07 Appendix B
(70Kb)
08 Accounting for Local Authority Maintained Schools
(53Kb)
09 Work Programme
(13Kb)
xx Minutes - 4 June 2015
(40Kb)
xx EXEMPT Minutes - 4 June 2015
- Exempt