Meeting documents

Audit and Standards Committee
Wednesday 6 September 2017 10.00 am

Documents
Meeting Summary
6 Sep 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 - 6 September 2017 (6212Kb)
  2. 00 EXEMPT Agenda and Reports - 6 September 2017 - Exempt
  3. pdf 00 Agenda - 6 September 2017 (50Kb)
  4. pdf 01(3) Previous Minutes - 1 June 2017 (37Kb)
  5. 03 EXEMPT Previous Minutes - 1 June 2017 - Exempt
  6. pdf 04 External Auditors Audit Findings Report 2016-17 (21Kb)
    1. pdf 04 Appendix A (570Kb)
    2. pdf 04 Appendix B (25Kb)
  7. pdf 05 Statement of Accounts 2016-17 (37Kb)
    1. pdf 05 Appendix A (1975Kb)
  8. pdf 06 Annual Governance Statement 2016-2017 (18Kb)
    1. pdf 06 Appendix A (469Kb)
  9. pdf 07 Warwickshire Pension Fund Statement of Accounts & Annual Governance Report 2016-17 (27Kb)
    1. pdf 07 Appendix A (306Kb)
    2. pdf 07 Appendix B (723Kb)
    3. pdf 07 Appendix C (69Kb)
  10. pdf 08 External Auditors Progress and Update Report (17Kb)
    1. pdf 08 Appendix A (1831Kb)
  11. pdf 09 Counter Fraud, Bribery and Corruption Framework (20Kb)
    1. pdf 09 Appendix A (48Kb)
  12. pdf 10 Internal Audit - External Quality Assessment (27Kb)
    1. pdf 10 Appendix A (169Kb)
  13. pdf 11 Whistleblowing Policy (18Kb)
    1. pdf 11 Appendix A (49Kb)
    2. pdf 11 Appendix B (16Kb)
    3. pdf 11 Appendix C (35Kb)
    4. pdf 11 Appendix D (66Kb)
  14. pdf 12 Work Programme (14Kb)
  15. pdf Minutes - 6 September 2017 (54Kb)