Meeting documents

Audit and Standards Committee
Thursday 8 September 2016 10.00 am

Documents
Meeting Summary
8 Sep 2016 - 10:00 to 13:00
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 - 8 September 2016 (4807Kb)
  2. 00 EXEMPT Agenda and Reports - 8 September 2016 - Exempt
  3. pdf 00 Agenda - 8 September 2016 (41Kb)
  4. pdf 01(3) Previous Minutes - 23 June 2016 (79Kb)
  5. pdf 02 External Auditors Audit Findings Report 2015-16 (21Kb)
    1. pdf 02 Appendix A (592Kb)
    2. pdf 02 Appendix B (27Kb)
  6. pdf 03 Statement of Accounts 2015-16 (37Kb)
    1. pdf 03 Appendix A (1490Kb)
  7. pdf 04 Annual Governance Statement 2015-16 (19Kb)
    1. pdf 04 Appendix 1 (282Kb)
  8. pdf 05 Statement of Accounts 2015-16 - Pension Fund (27Kb)
    1. pdf 05 Appendix A (442Kb)
    2. pdf 05 Appendix B (516Kb)
    3. pdf 05 Appendix C (70Kb)
  9. pdf 06 External Auditors Progress and Update Report (17Kb)
    1. pdf 06 Appendix (1663Kb)
  10. pdf 07 Appointment of External Auditors (40Kb)
  11. pdf 08 Adult Social Care Update (50Kb)
  12. pdf 09 Work Programme (14Kb)
  13. 12 EXEMPT Previous Minutes - 23 June 2016 - Exempt
  14. 13 EXEMPT Internal Audit Progress Report - Exempt
  15. pdf xx Minutes - 8 September 2016 (47Kb)
  16. xx EXEMPT Minutes - 8 September 2016 - Exempt