Meeting documents

Audit and Standards Committee
Thursday 17 November 2016 10.00 am

Documents
Meeting Summary
17 Nov 2016 - 10:00 to 11:05
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 - 17 November 2016 (9513Kb)
  2. 00 EXEMPT Agenda and Reports - 17 November 2016 - Exempt
  3. pdf 00 Agenda - 17 November 2016 (41Kb)
  4. pdf 01(3) Previous Minutes - 8 September 2016 (47Kb)
  5. pdf 02 External Auditors Annual Audit Letter 2015-16 (19Kb)
    1. pdf 02 Appendix A (432Kb)
  6. pdf 03 External Auditors Report - Audit & Standards Committee Update (17Kb)
    1. pdf 03 Appendix (8777Kb)
  7. pdf 04 Corporate Governance Framework (20Kb)
    1. pdf 04 Appendix B (85Kb)
    2. pdf 04 AppendixA (18Kb)
    3. pdf 04 AppendixC (108Kb)
  8. pdf 05 Whistleblowing Policy (18Kb)
    1. pdf 05 Appendix A (68Kb)
    2. pdf 05 Appendix B (16Kb)
    3. pdf 05 Whistleblowing Policy Flowchart (42Kb)
  9. pdf 06 Work Programme (15Kb)
  10. 09 EXEMPT Previous Minutes - 8 September 2016 - Exempt
  11. 10 EXEMPT Internal Audit Progress Report - Exempt
  12. pdf xx Minutes - 17 November 2016 (33Kb)
  13. xx EXEMPT Minutes - 17 November 2016 - Exempt