Meeting Details Committee: Audit & Standards Committee Date/Time: 14 Jun 2022 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 14 June 2022 (137Kb) Item 05 - Audit of Accounts 2021 22 Report (391Kb) Item 05 - Appendix A - Warwick DC 2021-22 audit plan Final (4901Kb) Item 05 - Appendix B - Warwick District Council - Informing the Audit Risk Assessment 2021-22 Final (290Kb) Item 06 - Internal Audit Progress Report Qtr 4 2021-22 (404Kb) Item 06 - Appendix 1 (205Kb) Item 06 - Appendix 2 (128Kb) Item 06 – Appendix 3 (117Kb) Item 06 – Appendix 4 (119Kb) Item 06 - Appendix A - Building Control Internal Audit Report - 2021-22 (160Kb) Item 06 - Appendix B - Civic and Committee Services Internal Audit Report - 2021-22 (156Kb) Item 06 - Appendix C - Corporate Property and Portfolio Management Internal Audit Report - 2021-22 (449Kb) Item 06 - Appendix D - Enterprise Facilities Internal Audit Report - 2021-22 (147Kb) Item 06 - Appendix E - Health and Safety Enforcement in the District Internal Audit Report - 2021-22 (162Kb) Item 06 - Appendix F - Independent Living Internal Audit Report - 2021-22 (146Kb) Item 06 - Appendix G - Licensing Services Internal Audit Report - 2021-22 (180Kb) Item 06 - Appendix H - Media Services Internal Audit Report - 2021-22 (530Kb) Item 06 - Appendix I - New FMS - Balance Transfers Internal Audit Report - 2021-22 (130Kb) Item 06 - Appendix J - Performance Management Internal Audit Report - 2021-22 (219Kb) Item 06 - Appendix K - Private Sector Housing Regulation Internal Audit Report - 2021-22 (150Kb) Item 07 - Internal Audit Annual Report 2021 - 22 (424Kb) Item 07 - Appendix 1 Head of IA Opinion (418Kb) Item 08 - Annual Governance Statement 202021 Action Plan Review of Progress (442Kb) Item 08 - Appendix 1 (52Kb) Item 09 - Annual Governance Statement 2021-22 (446Kb) Item 09 - Appendix A Draft Annual Governance Statement 2021-22 (252Kb) Item 10 - Community Governance Review - Burton Green (539Kb) Item 10 - Appendix 2 - Community Governance Review - Burton Green (476Kb) Audit & Standards Committee 14 June 2022 Document Pack (7302Kb) Audit & Standards Minutes - 14 June 2022 (183Kb) Attendance Name Ian Davison George Illingworth TD David Norris Daniel Russell Name Alan Boad Bill Gifford NameReason for Sending ApologySubstituted By Martyn Ashford Robert Margrave Neale Murphy Trevor Wright NameReason for AbsenceSubstituted By Kate Dickson Alan Boad Richard Dickson Bill Gifford Martin Luckhurst Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting