Meeting documents

Audit and Standards Committee
Thursday 23 May 2019 10.00 am

Documents
Meeting Summary
23 May 2019 - 10:00 to 11:54
Occurred
Committee Room 2, Warwickshire County Council
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 Agenda and Reports (1938Kb)
  2. 00 EXEMPT Agenda and Reports - Exempt
  3. pdf 00 Agenda (85Kb)
  4. pdf 01(3) Previous Minutes - 7 March 2019 (79Kb)
  5. 03 EXEMPT 2018-19 Internal Audit Quarter 4 Progress Report - Exempt
  6. 04 EXEMPT Previous Minutes - 7 March 2019 - Exempt
  7. pdf 05 2018-19 Annual Internal Audit Report (54Kb)
    1. pdf 05 Appendix (2056Kb)
  8. pdf 06 Annual Governance Statement 2018-19 (212Kb)
    1. pdf 06 Appendix (235Kb)
  9. pdf 07 Internal Audit Plan 2019-20 (67Kb)
    1. pdf 07 Appendix A (284Kb)
  10. pdf 08 External Auditors' Progress Report (42Kb)
    1. pdf 08 Appendix (318Kb)
  11. pdf 09 Work Programme (47Kb)
  12. pdf xx Minutes - 23 May 2019 (71Kb)
  13. xx EXEMPT Minutes - 23 May 2019 - Exempt