Meeting documents

Audit and Standards Committee
Thursday 1 June 2017 10.00 am

Documents
Meeting Summary
1 Jun 2017 - 10:00 to 12:15
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 - 1 June 2017 (4819Kb)
  2. 00 EXEMPT Agenda and Reports - 1 June 2017 - Exempt
  3. pdf 00 Agenda - 1 June 2017 (49Kb)
  4. pdf 01(3) Previous Minutes - 6 March 2017 (36Kb)
  5. 03 EXEMPT - Internal Audit Progress Report - Exempt
  6. pdf 04 Internal Audit Annual Report 2016-17 (25Kb)
    1. pdf 04 Appendix A (178Kb)
  7. pdf 05 Annual Governance Statement 2016-17 (45Kb)
    1. pdf 05 Appendix B (462Kb)
  8. pdf 06 External Auditors Report (17Kb)
    1. pdf 06 Appendix A (2014Kb)
  9. pdf 07 Internal Audit Strategy 2017-18 (23Kb)
    1. pdf 07 Appendix A (373Kb)
    2. pdf 07 Appendix B (76Kb)
  10. pdf 08 Whistleblowing Policy (19Kb)
    1. pdf 08 Appendix A (27Kb)
    2. pdf 08 Appendix B (16Kb)
    3. pdf 08 Appendix C (40Kb)
    4. pdf 08 Appendix D (65Kb)
  11. pdf 09 External Audit Plan 2016-17 (18Kb)
    1. pdf 09 Appendix A (715Kb)
  12. pdf 10 Work Programme 2016-17 (36Kb)
    1. pdf 10 Appendix A (59Kb)
  13. pdf xx Minutes - 1 June 2017 (37Kb)
  14. xx EXEMPT Minutes - 1 June 2017 - Exempt