Meeting Details

Meeting Summary
Audit & Standards Committee
25 Feb 2026 - 18:00 to 20:00
Scheduled
Town Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda - 25 February 2026 (142Kb)
  2. pdf Item 03 - Audit & Standards Minutes -21 January 2026 (168Kb)
  3. pdf Item 04a - Record of 17 December 2025 (94Kb)
  4. pdf Item 04b - Record of 4 February 2026 (94Kb)
  5. pdf Item 05 - Internal Audit Progress Report to A&S (414Kb)
  6. pdf Item 06 - Statement of Accounts (256Kb)
  7. pdf Addendum to Item 06 - Statement of Accounts 2024.25 (92Kb)
  8. pdf Item 07 - Internal Audit Plan 2026-28 (395Kb)
  9. pdf Item 08 -Internal Audit Charter 2026-27 (388Kb)
  10. pdf Item 09 - Review of Warwickshire County Council Elections & by-elections (445Kb)
  11. pdf Item 10 - Warwick District Council and Parish Elections Scale of Fees and Charges (497Kb)
  12. pdf Item 11 - Work Programme Report (94Kb)
  13. Item 13 - Milverton Homes Update Report to A&S
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. Item 14 - Internal Audit Progress Report - Appendix 2 CONFIDENTIAL
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  15. Item 14 - Internal Audit Progress Report- Appendix 3(b) CONFIDENTIAL
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  16. pdf Public Document Pack - A&S 25 February 2026 (2542Kb)
  17. Item 14 - Microsoft 365
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  18. Confidential Document Pack - A&S 25 February 2026
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  19. Item 15 - Confidential Audit & Standards Minutes -21 January 2026
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  20. pdf Public Updated Document Pack - A&S 25 February 2026 (6826Kb)
  21. Confidential Updated Document Pack - A&S 25 February 2026
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Daniel Browne unable to attend  
Matt Collinsunable to attend  
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

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