Meeting documents

Audit and Standards Committee
Thursday 23 June 2016 10.00 am

Documents
Meeting Summary
23 Jun 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 - 23 June 2016 (10778Kb)
  2. 00 EXEMPT Agenda and Reports - 23 June 2016 - Exempt
  3. pdf 00 Agenda - 23 June 2016 (40Kb)
  4. pdf 01(3) Previous Minutes - 10 March 2016 (38Kb)
  5. 03 EXEMPT Previous Minutes - 10 March 2016 - Exempt
  6. 04 EXEMPT Internal Audit Progress Report - Exempt
  7. pdf 05 Internal Audit Annual Report 2015-16 (24Kb)
    1. pdf 05 Appendix (192Kb)
  8. pdf 06 Annual Governance Statement 2015-16 (53Kb)
    1. pdf 06 Appendix 1 (344Kb)
  9. pdf 07 Internal Audit Strategy 2016-17 (15Kb)
    1. pdf 07 Appendix A (335Kb)
  10. pdf 08 External Auditors Report - Audit & Standards Committee Update (17Kb)
    1. pdf 08 Appendix (11408Kb)
  11. pdf 09 County Council Reserves (85Kb)
  12. pdf 10 Work Programme (15Kb)
  13. pdf xx Minutes - 23 June 2016 (79Kb)
  14. xx EXEMPT Minutes - 23 June 2016 - Exempt