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Meeting documents
Audit and Standards Committee
Thursday 7 January 2016 10.00 am
Documents
Meeting Summary
Date/Time:
7 Jan 2016 - 10:00 to 11:20
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 - 7 January 2016
(975Kb)
00 EXEMPT Agenda and Reports - 7 January 2016
- Exempt
00 Agenda - 7 January 2016
(40Kb)
01(03) Previous Minutes - 9 September 2015
(35Kb)
03 EXEMPT Previous Minutes - 9 September 2015
- Exempt
04 EXEMPT Internal Audit Progress Report
- Exempt
05 External Auditors Annual Audit Letter 2014-15
(19Kb)
05 Appendix A
(320Kb)
06 External Auditors Report
(22Kb)
06 Appendix A
(628Kb)
07 Work Programme
(18Kb)
xx Minutes - 7 January 2016
(24Kb)
xx EXEMPT Minutes - 7 January 2016
- Exempt