Meeting documents

Audit and Standards Committee
Thursday 7 January 2016 10.00 am

Documents
Meeting Summary
7 Jan 2016 - 10:00 to 11:20
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 - 7 January 2016 (975Kb)
  2. 00 EXEMPT Agenda and Reports - 7 January 2016 - Exempt
  3. pdf 00 Agenda - 7 January 2016 (40Kb)
  4. pdf 01(03) Previous Minutes - 9 September 2015 (35Kb)
  5. 03 EXEMPT Previous Minutes - 9 September 2015 - Exempt
  6. 04 EXEMPT Internal Audit Progress Report - Exempt
  7. pdf 05 External Auditors Annual Audit Letter 2014-15 (19Kb)
    1. pdf 05 Appendix A (320Kb)
  8. pdf 06 External Auditors Report (22Kb)
    1. pdf 06 Appendix A (628Kb)
  9. pdf 07 Work Programme (18Kb)
  10. pdf xx Minutes - 7 January 2016 (24Kb)
  11. xx EXEMPT Minutes - 7 January 2016 - Exempt