Audit and Standards Committee - Tuesday 25 November 2025, 2:00pm - Warwickshire County Council Live
Audit and Standards Committee
Tuesday, 25th November 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Speaker 8
Agenda item :
1 General
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Agenda item :
1 a) Apologies
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Agenda item :
1 b) Disclosures of Pecuniary and Non-Pecuniary Interests
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Agenda item :
2 Warwickshire County Council External Auditor's Audit Findings Report and Letter of Representation 2024/25
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Speaker 17
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Speaker 8
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Chris Norton
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Councillor David Curtis
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Councillor Richard Dickson
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Sarah Duxbury
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Councillor Edward Harris
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Councillor Edward Harris
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Councillor Edward Harris
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Chris Norton
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Sarah Duxbury
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Councillor David Curtis
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Councillor David Curtis
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Councillor David Curtis
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Councillor David Curtis
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Councillor Edward Harris
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Chris Norton
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Councillor Edward Harris
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Speaker 8
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Sarah Duxbury
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Speaker 8
Agenda item :
3 Warwickshire County Council Statement of Accounts 2024/25
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Councillor David Curtis
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Chris Norton
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Councillor David Curtis
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Councillor Richard Dickson
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Agenda item :
4 Warwickshire Pension Fund Audit Findings Report 2024/25
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Agenda item :
5 Warwickshire Pension Fund Statement of Accounts 2024/25
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Chris Norton
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Councillor Richard Dickson
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Agenda item :
6 Warwickshire County Council - External Auditor's Annual Report 2024/25
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Councillor David Curtis
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Agenda item :
7 Proposed Minimum Revenue Provision Policy 2026/27
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Councillor David Curtis
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Chris Norton
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Councillor Edward Harris
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Agenda item :
8 Annual Governance Report
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Councillor David Curtis
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Agenda item :
9 Annual Governance Statement 2024/25
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Agenda item :
10 Strategic Risk Management Framework Update
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Agenda item :
11 Work Programme and Future Meeting Dates
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John Cole
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Councillor Richard Dickson
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Agenda item :
12 Minutes of the Previous Meeting
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Agenda item :
13 Any Other Business
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John Cole
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Agenda item :
14 Reports Containing Exempt or Confidential Information
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Webcast Finished
- Warwickshire County Council Audit Findings Report 202425_v1, opens in new tab
- Appendix A - Warwickshire County Council Audit Findings Report 2024/25, opens in new tab
- Appendix B - WCC Letter of Representation 2024/25, opens in new tab
- Warwickshire County Council 2024-25 - External Auditor Draft Audit Opinion, opens in new tab
- Warwickshire County Council Statement of Accounts 202425_v1, opens in new tab
- Appendix A - Warwickshire County Council Narrative Statement 2024/25, opens in new tab
- Appendix A - Warwickshire County Council Statement of Accounts 2024/25, opens in new tab
- Warwickshire Pension Fund Audit Findings Report 202425_v1, opens in new tab
- Appendix 1 for Warwickshire Pension Fund Audit Findings Report 2024/25, opens in new tab
- Appendix 2 for Warwickshire Pension Fund Audit Findings Report 202425, opens in new tab
- Warwickshire Pension Fund Statement of Accounts 202425_v1, opens in new tab
- Appendix 1 for Warwickshire Pension Fund Statement of Accounts 2024/25, opens in new tab
- Warwickshire County Council - External Auditors Annual Report 202425_v1, opens in new tab
- Appendix A - External Auditor's Annual Report 2024/25, opens in new tab
- Proposed Minimum Revenue Provision Policy 202627_v1, opens in new tab
- Annual Governance Report, opens in new tab
- Annual Governance Statement 2024-25 (Final Version for Audit and Standards Committee, Nov 2025), opens in new tab
- Appendix 1 for Annual Governance Statement 2024/25, opens in new tab
- Appendix 2 for Annual Governance Statement 2024/25, opens in new tab
- Strategic Risk Management, opens in new tab
- Appendix 1 for Strategic Risk Management, opens in new tab
- Appendix 2 for Strategic Risk Management, opens in new tab
- Work Programme (Updated November 2025 v2) - Audit and Standards Committee, opens in new tab
- Minutes (Public) of the Previous Meeting (Audit and Standards Committee, 11 September 2025).doc, opens in new tab