Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 18 Nov 2025 - 18:00 to 20:00 Status: Rescheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 18 November 2025 (138Kb) Item 03 - Audit & Standards Minutes -28 October 2025 (169Kb) Item 04 - Internal Audit Progress Report (414Kb) Item 04 - Appendix 1 (125Kb) Item 04 - Appendix 2 (94Kb) Item 04 - Appendix 3(a) (138Kb) Item 04 - Appendix A Leaseholder Service Charges (179Kb) Item 04 - Appendix B Occupational Health and Safety Enforcement in the District (211Kb) Item 05 - Statement of Accounts 2024-25 - Auditor's Annual Report (254Kb) Item 05 - Appendix 1 - Warwick District Council - Auditor's Annual Report 23-24 and 24-25 (793Kb) Item 06 - Work Programme Report (100Kb) Item 06- Appendix 1 Audit & Standards 2025 Work Programme (100Kb) Item 08 - Confidential Audit & Standards Minutes -28 October 25Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 09 - Appendix 3(b) to Item 4 - Internal Audit Progress ReportInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Public Document Pack (2477Kb) Confidential Document PackInformation relating to the financial or business affairs of any particular person (including the authority holding that information); 18 November Pre-Meeting Q&A (90Kb) 18 November Confidential Pre-Meeting Q&A Information relating to the financial or business affairs of any particular person (including the authority holding that information); Attendance Attended - Committee Members Name Daniel Browne Kate Dickson Richard Dickson Judith Falp Alison Firth Kathleen Gorman Richard Hales Sam Jones Gabriel Rosu Sidney Syson Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. Absent NameReason for AbsenceSubstituted By Matt Collins 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