Agenda

Audit and Standards Committee - Friday 29th November 2024 10:00am

Venue: Oak Room, County Buildings, Stafford. View directions

Contact: Liam Archer Email: liam.archer@staffordshire.gov.uk

Media

Items
No.	Item
1.	Apologies Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Meeting held on 24 September 2024 PDF 177 KB Additional documents: Webcast for 3.
4.	Exclusion of the Public The Chairman to move: “That the public be excluded from the meeting for the following items of business which involve the likely disclosure of exempt information as defined in the paragraphs of Part 1 of Schedule 12A (as amended) of the Local Government Act 1972 as indicated below”. Part Two (reports in this section are exempt) Additional documents: Webcast for 4.
5.	Exempt Minutes of the meeting held on 24 September 2024 View the reasons why item 5. is restricted (Exemption paragraph 3)
6.	SEND Update View the reasons why item 6. is restricted (Exemption paragraph 3)
	Re-admission of the Public Members of the Public will be re-admitted to the meeting following the private section of the agenda. (reports in this section are open) Additional documents: Webcast
7.	Recruitment of Independent Members - Update PDF 104 KB Report of the Deputy Chief Executive and Director for Corporate Services and the Vice-Chair of the Audit & Standards Committee Additional documents: Webcast for 7.
8.	Annual Civil Contingencies Report (April 2023 - March 2024) PDF 617 KB Report of the Deputy Chief Executive and Director for Corporate Services Additional documents: Webcast for 8.
9.	Health, Safety and Wellbeing Performance Annual Report 2023/24 PDF 65 KB Report of the Deputy Chief Executive and Director for Corporate Services Additional documents: Health, Safety and Wellbeing Performance Annual Report 2023/24 , item 9. PDF 469 KB Webcast for 9.
10.	Training on Statement of Accounts PDF 172 KB Additional documents: Webcast for 10.
11.	Draft Statement of Accounts 2022/23 PDF 3 MB Report of the Director of Finance Additional documents: Webcast for 11.
12.	Report to those charged with Governance (ISA 260) 2021/22 and 2022/23 - Staffordshire County Council PDF 2 MB Report of Ernst & Young Additional documents: Webcast for 12.
13.	Internal Audit Plan 2024/25 - Update PDF 274 KB Report of the Director of Finance Additional documents: Appendix 1 - Cancelled Audit Reviews 202425 , item 13. PDF 172 KB Webcast for 13.
14.	Company Governance - Update Report of the Deputy Chief Executive and Director for Corporate Services Additional documents: Webcast for 14.
15.	Forward Plan for the Audit and Standards Committee PDF 153 KB Additional documents: Webcast for 15.