Audit and Standards Committee - Thursday 25 May 2023, 10:00am - Feedback Tab - Start video at 1:06:03 - Warwickshire County Council Live
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 General
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Cllr John Cooke
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Speaker (2)
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Speaker (2)
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 :
1 c) Minutes of the previous meeting
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Agenda item :
2 External Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan
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- external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan
- Appendix 1 for external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan
- Appendix 2 for external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan
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Speaker (12)
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Speaker (2)
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Virginia Rennie
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Speaker (2)
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Cllr Sarah Feeney
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Virginia Rennie
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Cllr Bill Gifford
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Speaker (2)
Agenda item :
3 External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan
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- External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan
- Appendix A for External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan
- Appendix B for External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan
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Speaker (12)
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Speaker (2)
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Chris Norton
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Speaker (2)
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Cllr Bill Gifford
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Cllr Bill Gifford
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Chris Norton
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Chris Norton
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Speaker (2)
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Virginia Rennie
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Speaker (2)
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Paul Clarke
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Speaker (2)
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Cllr Sarah Feeney
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Virginia Rennie
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Speaker (2)
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Speaker (17)
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Chris Norton
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Speaker (2)
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Speaker (2)
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Andy Felton
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Speaker (2)
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Speaker (12)
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Speaker (2)
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Chris Norton
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Speaker (2)
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Chris Norton
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Speaker (2)
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Chris Norton
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Speaker (2)
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Speaker (2)
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Speaker (2)
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Virginia Rennie
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Speaker (2)
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Chris Norton
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Speaker (2)
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Speaker (2)
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Cllr Bill Gifford
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Speaker (2)
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Cllr John Cooke
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Speaker (2)
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Cllr John Cooke
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Speaker (2)
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Chris Norton
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Speaker (2)
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Chris Norton
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Speaker (2)
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Cllr Brian Hammersley
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Speaker (2)
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Chris Norton
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Speaker (2)
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Cllr Sarah Feeney
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Speaker (2)
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Speaker (2)
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Andy Felton
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Speaker (2)
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Speaker (2)
Agenda item :
4 Warwickshire County Council - External Audit Risk Assessment 2022/23
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Speaker (2)
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Speaker (2)
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Virginia Rennie
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Virginia Rennie
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Speaker (2)
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Virginia Rennie
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Speaker (2)
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Virginia Rennie
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Speaker (12)
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Speaker (2)
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Cllr Bill Gifford
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Virginia Rennie
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Speaker (2)
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Speaker (13)
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Speaker (2)
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Speaker (12)
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Speaker (2)
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Speaker (12)
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Speaker (2)
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Speaker (12)
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Speaker (2)
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Cllr Brian Hammersley
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Speaker (2)
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Cllr Sarah Feeney
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Speaker (2)
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Cllr Bill Gifford
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Speaker (2)
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Speaker (17)
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Speaker (13)
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Speaker (2)
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Cllr Bill Gifford
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Speaker (2)
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Sarah Duxbury
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Speaker (2)
Agenda item :
5 Warwickshire Pension Fund - External Audit Risk Assessment 2022/23
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Speaker (12)
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Speaker (2)
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Chris Norton
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Speaker (2)
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Chris Norton
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Speaker (2)
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Cllr Brian Hammersley
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Chris Norton
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Speaker (2)
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Speaker (13)
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Speaker (2)
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Cllr Bill Gifford
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Speaker (2)
Agenda item :
6 Draft Annual Governance Statement 2022/23
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Chris Norton
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Speaker (2)
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Chris Norton
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Speaker (2)
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Speaker (12)
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Speaker (2)
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Cllr Brian Hammersley
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Speaker (2)
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Cllr Brian Hammersley
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Speaker (2)
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Speaker (2)
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Sarah Duxbury
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Speaker (2)
Agenda item :
7 Audit & Standards Committee - Annual Report 2022/23
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Cllr Bill Gifford
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Speaker (2)
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Cllr Bill Gifford
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Speaker (2)
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Sarah Duxbury
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Speaker (2)
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Speaker (2)
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Speaker (17)
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Speaker (2)
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Sarah Duxbury
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Speaker (2)
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Andy Felton
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Speaker (2)
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Speaker (2)
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Sarah Duxbury
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Speaker (2)
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Speaker (2)
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Cllr John Cooke
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Speaker (2)
Agenda item :
8 Work Programme and Future Meeting Dates
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Agenda item :
9 Any Other Business
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Agenda item :
10 Reports Containing Exempt or Confidential Information
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Webcast Finished
- Minutes , 23/03/2023 Audit and Standards Committee, opens in new tab
- external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan, opens in new tab
- Appendix 1 for external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan, opens in new tab
- Appendix 2 for external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan, opens in new tab
- External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan, opens in new tab
- Appendix A for External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan, opens in new tab
- Appendix B for External Auditors’ Annual Audit Report 2021/22 - Warwickshire Pension Fund Management Response and Action Plan, opens in new tab
- External Auditors Report - Warwickshire County Council Risk Assessment 2022/23, opens in new tab
- Appendix 1 for External Auditors Report - Warwickshire County Council Risk Assessment 2022/23, opens in new tab
- Warwickshire Pension Fund - External Audit Annual Plan and Risk Assessment 2022/23, opens in new tab
- Appendix 1 - Informing the Audit Risk Assessment for Warwickshire Pension Fund 2022/23, opens in new tab
- 230525 Audit and Standards Covering Report AGS 202223, opens in new tab
- 230525 Appendix 1 Draft Annual Governance Statement, opens in new tab
- Audit & Standards Committee - Annual Report 2022/23, opens in new tab
- Appendix 1 for Audit & Standards Committee - Annual Report 2022/23, opens in new tab
- Work Programme - 25.05.23, opens in new tab