Audit and Standards Committee - Thursday 14 March 2024, 10:00am - Warwickshire County Council Live
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Speaking:
Agenda item :
Start of webcast
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Seat 1
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 :
1 c) Minutes of the previous meeting
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Agenda item :
2 CIPFA Financial Management Code - Warwickshire County Council Self-Assessment 2023/24
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Seat 1
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Seat 23
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Seat 1
Agenda item :
3 Warwickshire County Council 2022/23 Audit Findings Report - Update
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Seat 19
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Seat 1
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Seat 15
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Seat 1
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Seat 19
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Seat 1
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Seat 19
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Seat 1
Agenda item :
4 External Auditors Report - Warwickshire County Council Financial Year 2023/24 Audit Plan
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Seat 19
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Seat 19
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Seat 19
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Seat 19
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Seat 15
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Seat 15
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Seat 25
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Seat 1
Agenda item :
5 Final Audit Findings Report for 2022/23 Pension Fund Accounts
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Seat 31
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Seat 1
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Seat 19
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Seat 12
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Seat 31
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Seat 1
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Seat 19
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Agenda item :
6 External Audit Plan for Warwickshire Pension Fund 2023/24 Accounts
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Seat 31
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Seat 1
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Seat 19
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Seat 19
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Seat 31
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Seat 31
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Seat 31
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Seat 31
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Agenda item :
7 Internal Audit Plan 2024/25
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Seat 28
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Seat 1
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Seat 28
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Seat 28
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Seat 28
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Agenda item :
8 Work Programme and Future Meeting Dates
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Seat 1
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Seat 27
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Seat 27
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Seat 2
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Seat 1
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 Public Pack, 30/11/2023 Audit and Standards Committee, opens in new tab
- CIPFA Financial Management Code - Warwickshire County Council Self-Assessment 2023/24, opens in new tab
- Appendix 1 for CIPFA Financial Management Code - Warwickshire County Council Self-Assessment 2023/24, opens in new tab
- Appendix 2 for CIPFA Financial Management Code - Warwickshire County Council Self-Assessment 2023/24, opens in new tab
- Warwickshire County Council 2022/23 Audit Findings Report - Update, opens in new tab
- Appendix 1 for Warwickshire County Council 2022/23 Audit Findings Report - Update, opens in new tab
- External Auditors Report - Warwickshire County Council Financial Year 2023/24 Audit Plan, opens in new tab
- Appendix 1 for External Auditors Report - Warwickshire County Council Financial Year 2023/24 Audit Plan, opens in new tab
- Final Audit Findings Report for 2022/23 Pension Fund Accounts, opens in new tab
- Appendix 1 for Final Audit Findings Report for 2022/23 Pension Fund Accounts, opens in new tab
- Appendix 2 for Final Audit Findings Report for 2022/23 Pension Fund Accounts, opens in new tab
- External Audit Plan for Warwickshire Pension Fund 2023/24 Accounts, opens in new tab
- Appendix 1 for External Audit Plan for Warwickshire Pension Fund 2023/24 Accounts, opens in new tab
- Internal Audit Plan 2024/25, opens in new tab
- Appendix 2 for Internal Audit Plan 2024/25, opens in new tab
- Work Programme A&S Committee - March 24 onwards, opens in new tab