Meeting documents

Audit and Standards Committee
Thursday 29 March 2018 10.00 am

Documents
Meeting Summary
29 Mar 2018 - 10:00 to 11:35
Occurred
Committee Room 2, Warwickshire County Council
Meeting taken in private.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 Agenda - 29 March 2018 (48Kb)
  2. pdf 01(3) Previous Minutes - 7 December 2017 (62Kb)
  3. pdf 02 External Auditors Report - Annual Audit Plan and Audit Fee Letter for the County Council 2017-18 (17Kb)
    1. pdf 02 Appendix A (498Kb)
    2. pdf 02 Appendix B (256Kb)
  4. pdf 03 External Auditors Progress and Update Report (17Kb)
    1. pdf 03 Appendix (420Kb)
  5. pdf 04 External Auditors Report - Annual Audit Plan for the Warwickshire Pension Fund 2017-18 (16Kb)
    1. pdf 04 Appendix (439Kb)
  6. pdf 05 Local Government Ethical Standards Consultation (26Kb)
    1. pdf 05 Appendix A (38Kb)
  7. pdf 06 Work Programme (21Kb)
  8. 09 EXEMPT Previous Minutes - 7 December 2017 - Exempt
  9. 10 EXEMPT Internal Audit Progress Report - Exempt
  10. 11 EXEMPT Report Into A Fraud In the Benefits Assessment & Income Control (BAIC) Team - Exempt
  11. pdf xx Minutes - 29 March 2018 (36Kb)
  12. xx EXEMPT Minutes - 29 March 2018 - Exempt