Meeting documents

Audit and Standards Committee
Thursday 10 March 2016 10.00 am

Documents
Meeting Summary
10 Mar 2016 - 10:00 to 12:15
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 - 10 March 2016 (1681Kb)
  2. 00 EXEMPT Agenda and Report - 10 March 2016 - Exempt
  3. pdf 00 Agenda - 10 March 2016 (41Kb)
  4. pdf 01(3) Previous Minutes - 7 January 2016 (24Kb)
  5. 03 EXEMPT Previous Minutes - 7 January 2016 - Exempt
  6. 04 EXEMPT Internal Audit Progress Report - Exempt
  7. pdf 05 External Auditors Report - Audit and Standards Committee Update (17Kb)
    1. pdf 05 Appendix A (642Kb)
  8. pdf 06 External Auditors Report - WCC Audit Plan (19Kb)
    1. pdf 06 Appendix A (545Kb)
  9. pdf 07 External Auditors Report - 2015-16 WCC Pension Fund Audit Plan (17Kb)
    1. pdf 07 Appendix A (451Kb)
  10. pdf 08 External Auditors Report - Annual Audit Fee for the County Council and the Warwickshire Pension Fund 2015-16 (17Kb)
    1. pdf 08 Appendix A (170Kb)
  11. pdf 09 WCC - Changes to Accounting Policies (47Kb)
  12. pdf 10 S106 Processes and Funds (23Kb)
  13. pdf 11 Adult Social Care - Update on Case File Audits (42Kb)
  14. pdf 12 Work Programme (19Kb)
  15. pdf A&S Minutes 10.03.16 (38Kb)
  16. A&S Minutes EXEMPT 10.03.16 - Exempt