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Meeting documents
Audit and Standards Committee
Wednesday 9 September 2015 10.00 am
Documents
Meeting Summary
Date/Time:
9 Sep 2015 - 10:00 to 11:30
Status:
Occurred
Venue:
Committee Room 2, Warwickshire County Council
Public / Private:
Meeting taken in private.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
00 Agenda and Reports - 9 September 2015
(2702Kb)
00 EXEMPT Agenda and Reports - 9 September 2015
- Exempt
00 Agenda - 9 September 2015
(40Kb)
01(03) Previous Minutes - 4 June 2015
(40Kb)
03 EXEMPT Previous Minutes - 4 June 2015
- Exempt
04 EXEMPT Internal Audit Progress Report
- Exempt
05 External Auditors Annual Governance Report 2014-15
(20Kb)
05 Appendix A
(462Kb)
05 Appendix B
(32Kb)
06 Statement of Accounts 2014-15
(35Kb)
06 Appendix A
(908Kb)
07 Annual Governance Statement 2014-15
(18Kb)
07 Appendix 1
(351Kb)
08 Warwickshire Pension Fund Statement of Accounts and Governance Report 2014-15
(25Kb)
08 Appendix A
(431Kb)
08 Appendix B
(499Kb)
08 Appendix C
(73Kb)
09 Work Programme
(15Kb)
xx Minutes - 9 September 2015
(35Kb)
xx EXEMPT Minutes - 9 September 2015
- Exempt