Audit and Standards Committee - Thursday 28 November 2024, 10:00am - Warwickshire County Council Live
Audit and Standards Committee
Thursday, 28th November 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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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 Warwickshire County Council Audit Findings Report 2023/24
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Agenda item :
3 Warwickshire County Council Statement of Accounts 2023/24
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Agenda item :
4 Warwickshire Pension Fund Audit Findings Report 2023/24
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Agenda item :
5 Warwickshire Pension Fund Statement of Accounts 2023/24
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Agenda item :
6 Warwickshire County Council Annual Audit Letter 2023/24
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Agenda item :
7 Annual Governance Report
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Agenda item :
8 Annual Governance Statement 2023/24
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Agenda item :
9 Strategic Risk Management
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Agenda item :
10 Work Programme and Future Meeting Dates
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Agenda item :
11 Any Other Business
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Agenda item :
12 Reports Containing Exempt or Confidential Information
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Webcast Finished
- Minutes (Public) of the Previous Meeting (Audit and Standards Committee, 19 September 2024), opens in new tab
- Covering Report - WCC Audit Findings Report and Representation Letter, opens in new tab
- Appendix A – Audit Findings Report 2023-24, opens in new tab
- Appendix B - WCC Letter of Representation 23-24, opens in new tab
- Warwickshire County Council Statement of Accounts 202324_v1, opens in new tab
- Appendix A for Warwickshire County Council Statement of Accounts 2023/24, opens in new tab
- Pension Fund Audit Findings Report 202324, opens in new tab
- Appendix 1 for Pension Fund Audit Findings Report 2023/24, opens in new tab
- Appendix 2 for Pension Fund Audit Findings Report 202324, opens in new tab
- Warwickshire Pension Fund Accounts 202324_v1, opens in new tab
- Appendix 1 for Warwickshire Pension Fund Accounts 2023/24, opens in new tab
- Warwickshire County Council 202324 Annual Audit Letter_v1, opens in new tab
- Appendix A for Warwickshire County Council 2023/24 Annual Audit Letter, opens in new tab
- Annual Governance Report, opens in new tab
- Annual Governance Statement 202324, opens in new tab
- Appendix 1 for Annual Governance Statement 2023/24, opens in new tab
- Strategic Risk Management Report, opens in new tab
- Appendix 1 for Strategic Risk Management, opens in new tab
- Appendix 2 for Strategic Risk Management_v1, opens in new tab
- Work Programme - Audit and Standards Committee (Updated November 2024), opens in new tab