Meeting documents

Audit and Standards Committee
Thursday 7 March 2019 10.00 am

Documents
Meeting Summary
7 Mar 2019 - 10:00 to 11:46
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 (2672Kb)
  2. 00 EXEMPT Agenda and Reports - Exempt
  3. pdf 00 Agenda (75Kb)
  4. pdf 01(3) Previous Minutes - 29 November 2018 (68Kb)
  5. pdf 02 External Auditors Report - Annual Audit Plan and Audit Fee Letter 2018-19 (1180Kb)
    1. pdf 02 Appendix A (1726Kb)
    2. pdf 02 Appendix B (1374Kb)
  6. pdf 03 Contract Standing Orders (61Kb)
  7. pdf 04 Self-Assessment (57Kb)
  8. pdf 05 Work Programme (49Kb)
  9. 08 EXEMPT Previous Minutes - 29 November 2018 - Exempt
  10. 09 EXEMPT - Internal Audit Progress Report - Exempt
  11. pdf xx Minutes - 7 March 2019 (79Kb)
  12. xx EXEMPT Minutes - 7 March 2019 - Exempt