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Meeting documents
Audit and Standards Committee
Thursday 7 March 2019 10.00 am
Documents
Meeting Summary
Date/Time:
7 Mar 2019 - 10:00 to 11:46
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
(2672Kb)
00 EXEMPT Agenda and Reports
- Exempt
00 Agenda
(75Kb)
01(3) Previous Minutes - 29 November 2018
(68Kb)
02 External Auditors Report - Annual Audit Plan and Audit Fee Letter 2018-19
(1180Kb)
02 Appendix A
(1726Kb)
02 Appendix B
(1374Kb)
03 Contract Standing Orders
(61Kb)
03 Appendix 1 - Tracked Changes Document
(1033Kb)
04 Self-Assessment
(57Kb)
04 Appendix - Audit Checklist Update 2018
(68Kb)
05 Work Programme
(49Kb)
08 EXEMPT Previous Minutes - 29 November 2018
- Exempt
09 EXEMPT - Internal Audit Progress Report
- Exempt
xx Minutes - 7 March 2019
(79Kb)
xx EXEMPT Minutes - 7 March 2019
- Exempt