Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 12 Dec 2024 - 18:00 to 20:00 Status: Scheduled Venue: Shire Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 12 December 2024 (135Kb) Item 03 - Audit Standards Minutes -27 August 2024_ (139Kb) Item 04 - Record of 16 October 2024 Budget Review Group (91Kb) Item 04 - Record of 4 December 2024 Budget Review Group (91Kb) Item 05 - Statement of Accounts and Audit Findings Report Dec 2024 (256Kb) Item 05 - Appendix 1 - Statement of Accounts 2021.22 (1878Kb) Item 05 - Appendix 2 - Warwick DC Auditors Annual Report - 2021-22 and 2022-23 (6554Kb) Item 05 - Appendix 3 - AFR Management Responses (69Kb) Item 05 - Appendix 4 - Letter of representation 2021-22_ (370Kb) Item 05 - Appendix 5 - Statement of Accounts 2022.23 (1830Kb) Item 05 - Appendix 6 - Conclusion of the Audit Letter 2022-23 (461Kb) Item 05 - Appendix 7 - Letter of representation 2022-23 (286Kb) Item 06 - Work Programme Report (109Kb) Item 06 - Audit & Standards 2024 Work Programme (234Kb) Public Document Pack - Audit and Standards Committee 12 December 2024 (11316Kb) Attendance Attended - Committee Members Name Kyn Aizlewood Daniel Browne Lara Cron Richard Dickson Kate Dickson Judith Falp Richard Hales Gabriel Rosu Sidney Syson Attended - Other Members Name Dominic Harrison Apologies NameReason for Sending ApologySubstituted By Katya Drayunable to attend Kathleen Gormanunable to attendDominic Harrison Absent NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. 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