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Meeting documents
Audit and Standards Committee
Thursday 8 September 2016 10.00 am
Documents
Meeting Summary
Date/Time:
8 Sep 2016 - 10:00 to 13:00
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 - 8 September 2016
(4807Kb)
00 EXEMPT Agenda and Reports - 8 September 2016
- Exempt
00 Agenda - 8 September 2016
(41Kb)
01(3) Previous Minutes - 23 June 2016
(79Kb)
02 External Auditors Audit Findings Report 2015-16
(21Kb)
02 Appendix A
(592Kb)
02 Appendix B
(27Kb)
03 Statement of Accounts 2015-16
(37Kb)
03 Appendix A
(1490Kb)
04 Annual Governance Statement 2015-16
(19Kb)
04 Appendix 1
(282Kb)
05 Statement of Accounts 2015-16 - Pension Fund
(27Kb)
05 Appendix A
(442Kb)
05 Appendix B
(516Kb)
05 Appendix C
(70Kb)
06 External Auditors Progress and Update Report
(17Kb)
06 Appendix
(1663Kb)
07 Appointment of External Auditors
(40Kb)
08 Adult Social Care Update
(50Kb)
09 Work Programme
(14Kb)
12 EXEMPT Previous Minutes - 23 June 2016
- Exempt
13 EXEMPT Internal Audit Progress Report
- Exempt
xx Minutes - 8 September 2016
(47Kb)
xx EXEMPT Minutes - 8 September 2016
- Exempt