Meeting documents

Audit and Standards Committee
Wednesday 24 July 2019 10.00 am

Documents
Meeting Summary
24 Jul 2019 - 10:00 to 11:40
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 (614Kb)
  2. 00 EXEMPT Agenda and Reports - Exempt
  3. pdf 00 Agenda (84Kb)
  4. pdf 01(3) Previous Minutes - 23 May 2019 (71Kb)
  5. pdf 02 External Auditor's Governance Report 2018-19 (53Kb)
    1. pdf 02 Appendix A - The Audit Findings for Warwickshire County Council and Warwickshire Pension Fund (641Kb)
    2. pdf 02.3 Appendix B - Letters of Representation 2018-19 (178Kb)
  6. pdf 03 Statement of Accounts 2018-19 (73Kb)
    1. pdf 03 Appendix (2396Kb)
  7. pdf 04 Pension Fund Statement of Accounts 2018-19 (48Kb)
    1. pdf 04 Appendix A (286Kb)
  8. pdf 05 Annual Governance Statement 2018-19 (47Kb)
    1. pdf 05 Appendix (235Kb)
  9. pdf 06 Annual Report 2018-19 (70Kb)
  10. pdf 07 Work Programme 2019 (48Kb)
  11. 09 EXEMPT Previous Minutes - 23 May 2019 - Exempt
  12. pdf xx Minutes - 24 July 2019 (44Kb)
  13. xx EXEMPT Minutes - 24 July 2019 - Exempt