Meeting documents

Audit and Standards Committee
Wednesday 25 July 2018 10.00 am

Documents
Meeting Summary
25 Jul 2018 - 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 - 25 July 2018 (6050Kb)
  2. 00 EXEMPT Agenda and Reports - 25 July 2018 - Exempt
  3. pdf 00 Agenda Revised (47Kb)
  4. pdf 01(3) Previous Minutes - 24 May 2018 (30Kb)
  5. 03 EXEMPT Previous Minutes - 24 May 2018 - Exempt
  6. pdf 04 External Auditor’s Governance Report 2017-18 (21Kb)
    1. pdf 04 Appendix A (660Kb)
    2. pdf 04 Appendix B (28Kb)
  7. pdf 05 Annual Governance Statement 2017-18 (19Kb)
    1. pdf 05 Appendix (454Kb)
  8. pdf 06 Statement of Accounts 2017-18 (37Kb)
    1. pdf 06 Appendix A (3524Kb)
    2. pdf 07A External Auditors Governance Report 2017-18 (648Kb)
    3. pdf 07B Pension Fund Statement of Accounts 2017_18 (22Kb)
  9. pdf 07B Pension Fund Statement of Accounts 2017_18 Appendix A (261Kb)
  10. pdf 08 School Monitoring and Governance Arrangements (30Kb)
    1. pdf 08 Appendix (19Kb)
  11. pdf 09 Annual Report 2017-18 (25Kb)
    1. pdf 09 Appendix A (1724Kb)
  12. pdf 10 Work Programme 2018-19 (12Kb)
  13. pdf xx Minutes - 25 July 2018 (101Kb)