Meeting documents

Audit and Standards Committee
Monday 6 March 2017 2.00 pm

Documents
Meeting Summary
6 Mar 2017 - 14:00 to 15:30
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 - 6 March 2017 (3818Kb)
  2. pdf 00 Agenda - 6 March 2017 (41Kb)
  3. pdf 01(3) Previous Minutes - 17 November 2016 (33Kb)
  4. pdf 02 External Auditors Report - Annual Audit Plan and Audit Fee Letter for the County Council 2016-17 (17Kb)
    1. pdf 02 Appendix A (689Kb)
    2. pdf 02 Appendix B (2541Kb)
  5. pdf 03 Early Approval of the Statement of Accounts - An Assessment of Warwickshire’s Preparedness (82Kb)
  6. pdf 04 Self-Assessment (26Kb)
    1. pdf 04 Appendix A (348Kb)
    2. pdf 04 Appendix B (36Kb)
  7. pdf 05 Complaints Process Update (available soon)
    1. pdf 05 Appendix 1 (94Kb)
  8. pdf 06 Work Programme 2016-17 (15Kb)
  9. 09 EXEMPT Previous Minutes - 17 November 2016 - Exempt
  10. pdf xx Minutes - 06 March 2017 (37Kb)