Meeting documents

Audit and Standards Committee
Thursday 4 June 2015 10.00 am

Documents
Meeting Summary
4 Jun 2015 - 10:00 to 11:50
Scheduled
Committee Room 2, Warwickshire County Council
Meeting taken in private.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 Agenda & Reports - 4 June 2015 (926Kb)
  2. 00 EXEMPT Agenda & Reports - 4 June 2015 - Exempt
  3. pdf 00 Agenda - 4 June 2015 (39Kb)
  4. pdf 01(3) Previous Minutes - 12 February 2015 (47Kb)
  5. 03 EXEMPT Previous Minutes - 12 February 2015 - Exempt
  6. 04 EXEMPT Internal Audit Report 1 January 2015 - 31 March 2015 - Exempt
  7. pdf 05 Internal Audit Annual Report 2014-15 (23Kb)
    1. pdf 05 Appendix (177Kb)
  8. pdf 06 Annual Governance Statement 2014-15 (63Kb)
    1. pdf 06 Appendix (343Kb)
  9. pdf 07 Assurance Strategy 2015-16 (23Kb)
    1. pdf 07 Appendix A (201Kb)
    2. pdf 07 Appendix B (70Kb)
  10. pdf 08 Accounting for Local Authority Maintained Schools (53Kb)
  11. pdf 09 Work Programme (13Kb)
  12. pdf xx Minutes - 4 June 2015 (40Kb)
  13. xx EXEMPT Minutes - 4 June 2015 - Exempt