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Meeting documents
Audit and Standards Committee
Thursday 24 May 2018 10.00 am
Documents
Meeting Summary
Date/Time:
24 May 2018 - 10:00 to 11:40
Status:
Occurred
Venue:
Committee Room 2, Warwickshire County Council
Public / Private:
Meeting taken in private.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
00 Agenda and Reports - 24 May 2018
(1555Kb)
00 EXEMPT Agenda and Reports - 24 May 2018
- Exempt
00 Agenda - 24 May 2018
(43Kb)
01(3) Previous Minutes - 29 March 2018
(36Kb)
03 EXEMPT Previous Minutes - 29 March 2018
- Exempt
04 EXEMPT Internal Audit Progress Report
- Exempt
05 Internal Audit - External Quality Assessment
(23Kb)
05 Appendix A
(306Kb)
06 Internal Audit Annual Report 2017-18
(14Kb)
06 Appendix
(260Kb)
07 Annual Governance Statement 2017-18
(47Kb)
07 Appendix
(449Kb)
08 Internal Audit Plan 2018-19
(18Kb)
08 Appendix A
(403Kb)
09 Work Programme
(14Kb)
xx Minutes - 24 May 2018
(30Kb)
xx EXEMPT Minutes - 24 May 2018
- Exempt