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Meeting documents
Audit and Standards Committee
Thursday 23 June 2016 10.00 am
Documents
Meeting Summary
Date/Time:
23 Jun 2016 - 10:00 to 12:15
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 - 23 June 2016
(10778Kb)
00 EXEMPT Agenda and Reports - 23 June 2016
- Exempt
00 Agenda - 23 June 2016
(40Kb)
01(3) Previous Minutes - 10 March 2016
(38Kb)
03 EXEMPT Previous Minutes - 10 March 2016
- Exempt
04 EXEMPT Internal Audit Progress Report
- Exempt
05 Internal Audit Annual Report 2015-16
(24Kb)
05 Appendix
(192Kb)
06 Annual Governance Statement 2015-16
(53Kb)
06 Appendix 1
(344Kb)
07 Internal Audit Strategy 2016-17
(15Kb)
07 Appendix A
(335Kb)
08 External Auditors Report - Audit & Standards Committee Update
(17Kb)
08 Appendix
(11408Kb)
09 County Council Reserves
(85Kb)
10 Work Programme
(15Kb)
xx Minutes - 23 June 2016
(79Kb)
xx EXEMPT Minutes - 23 June 2016
- Exempt