Meeting documents

Audit and Standards Committee
Wednesday 9 September 2015 10.00 am

Documents
Meeting Summary
9 Sep 2015 - 10:00 to 11:30
Occurred
Committee Room 2, Warwickshire County Council
Meeting taken in private.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 Agenda and Reports - 9 September 2015 (2702Kb)
  2. 00 EXEMPT Agenda and Reports - 9 September 2015 - Exempt
  3. pdf 00 Agenda - 9 September 2015 (40Kb)
  4. pdf 01(03) Previous Minutes - 4 June 2015 (40Kb)
  5. 03 EXEMPT Previous Minutes - 4 June 2015 - Exempt
  6. 04 EXEMPT Internal Audit Progress Report - Exempt
  7. pdf 05 External Auditors Annual Governance Report 2014-15 (20Kb)
    1. pdf 05 Appendix A (462Kb)
    2. pdf 05 Appendix B (32Kb)
  8. pdf 06 Statement of Accounts 2014-15 (35Kb)
    1. pdf 06 Appendix A (908Kb)
  9. pdf 07 Annual Governance Statement 2014-15 (18Kb)
    1. pdf 07 Appendix 1 (351Kb)
  10. pdf 08 Warwickshire Pension Fund Statement of Accounts and Governance Report 2014-15 (25Kb)
    1. pdf 08 Appendix A (431Kb)
    2. pdf 08 Appendix B (499Kb)
    3. pdf 08 Appendix C (73Kb)
  11. pdf 09 Work Programme (15Kb)
  12. pdf xx Minutes - 9 September 2015 (35Kb)
  13. xx EXEMPT Minutes - 9 September 2015 - Exempt