Meeting documents

Audit and Standards Committee
Thursday 24 May 2018 10.00 am

Documents
Meeting Summary
24 May 2018 - 10:00 to 11:40
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 - 24 May 2018 (1555Kb)
  2. 00 EXEMPT Agenda and Reports - 24 May 2018 - Exempt
  3. pdf 00 Agenda - 24 May 2018 (43Kb)
  4. pdf 01(3) Previous Minutes - 29 March 2018 (36Kb)
  5. 03 EXEMPT Previous Minutes - 29 March 2018 - Exempt
  6. 04 EXEMPT Internal Audit Progress Report - Exempt
  7. pdf 05 Internal Audit - External Quality Assessment (23Kb)
    1. pdf 05 Appendix A (306Kb)
  8. pdf 06 Internal Audit Annual Report 2017-18 (14Kb)
    1. pdf 06 Appendix (260Kb)
  9. pdf 07 Annual Governance Statement 2017-18 (47Kb)
    1. pdf 07 Appendix (449Kb)
  10. pdf 08 Internal Audit Plan 2018-19 (18Kb)
    1. pdf 08 Appendix A (403Kb)
  11. pdf 09 Work Programme (14Kb)
  12. pdf xx Minutes - 24 May 2018 (30Kb)
  13. xx EXEMPT Minutes - 24 May 2018 - Exempt