Audit and Standards Committee - Tuesday 12 December 2023, 10:00am - Staffordshire County Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Mike Worthington
Agenda item :
1 Apologies
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Liam Archer
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Cllr Mike Worthington
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the Meeting held on 19 September 2023
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Agenda item :
8 Health, Safety and Wellbeing Annual Performance Report 2022/23
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Cllr Mike Worthington
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
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Cllr Janice Silvester-Hall
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Cllr Keith Flunder
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Cllr Keith Flunder
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Cllr Keith Flunder
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Cllr Keith Flunder
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Cllr Carolyn Trowbridge
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Cllr Carolyn Trowbridge
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Cllr Carolyn Trowbridge
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
4 Final Reports to those charged with Governance (ISA 260) 2020/21
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Hassan Rohimun
Agenda item :
4 a) Staffordshire County Council
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Cllr Mike Worthington
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Hassan Rohimun
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Rachel Spain
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Hassan Rohimun
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Cllr Mike Worthington
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Cllr Keith Flunder
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Hassan Rohimun
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Cllr Keith Flunder
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Hassan Rohimun
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Cllr Keith Flunder
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Hassan Rohimun
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Cllr Graham Hutton
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Hassan Rohimun
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Cllr Mike Worthington
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Cllr Janice Silvester-Hall
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Hassan Rohimun
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Cllr Janice Silvester-Hall
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Hassan Rohimun
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Cllr Janice Silvester-Hall
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Rachel Spain
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Cllr Carolyn Trowbridge
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Hassan Rohimun
Agenda item :
4 b) Staffordshire Pension Fund
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
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Hassan Rohimun
Agenda item :
6 2020/21 Management Representation Letters
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Cllr Mike Worthington
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Rachel Spain
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Cllr Mike Worthington
Agenda item :
5 Staffordshire Pension Fund Audit Planning Report 2022/23
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Hassan Rohimun
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Cllr Keith Flunder
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Hassan Rohimun
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Lisa Andrews
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Cllr Keith Flunder
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Lisa Andrews
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Rachel Spain
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Cllr Mike Worthington
Agenda item :
7 Annual Governance Statement 2022/23
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Lisa Andrews
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Cllr Janice Silvester-Hall
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Lisa Andrews
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Cllr Janice Silvester-Hall
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Lisa Andrews
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Cllr Graham Hutton
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Lisa Andrews
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Cllr Keith Flunder
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Lisa Andrews
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Cllr Keith Flunder
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Lisa Andrews
Agenda item :
9 National Fraud Initiative - Update
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Cllr Mike Worthington
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Debbie Harris
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Cllr Graham Hutton
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Debbie Harris
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Cllr Janice Silvester-Hall
Agenda item :
6 2020/21 Management Representation Letters
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
10 Internal Audit Plan 2023 - 2024 Progress Report
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Debbie Harris
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Cllr Mike Worthington
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Cllr Janice Silvester-Hall
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Debbie Harris
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Cllr Janice Silvester-Hall
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Debbie Harris
Agenda item :
11 Forward Plan for the Audit and Standards Committee
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Cllr Mike Worthington
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Lisa Andrews
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Cllr Carolyn Trowbridge
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Cllr Janice Silvester-Hall
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Lisa Andrews
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Cllr Mike Worthington
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Cllr Graham Hutton
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Cllr Carolyn Trowbridge
Agenda item :
12 Exclusion of the Public
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Cllr Mike Worthington
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Webcast Finished
- Minutes Public Pack, 19/09/2023 Audit and Standards Committee, opens in new tab
- Staffordshire County Council - Audit Results Report 2020-21 - November 2023, opens in new tab
- Item 4b - SPF Audit Results Report updated - Dec 2023, opens in new tab
- Staffordshire Pension Fund Audit Planning Report 2022/23, opens in new tab
- Report on management rep letters, opens in new tab
- Appendix 1 - County Council Letter, opens in new tab
- Appendix 2 - Staffordshire Pension Fund Letter, opens in new tab
- Annual Governance Statement Cover Report, opens in new tab
- Appendix 1 - Annual Governance Statement 2022/23, opens in new tab
- Appendix 2 - Report of the Corporate Governance Working Group 2022 - 2023, opens in new tab
- Health, Safety and Welbeing Annual Report 2022 23, opens in new tab
- Appendix 1 - 2022-23 Proposed HSW Performance Report - Final Draft, opens in new tab
- National Fraud Initiative - Update, opens in new tab
- Appendix 1, opens in new tab
- Internal Audit Plan 2023-2024 Progress Report, opens in new tab
- Appendix 1 - Cancelled Audit Reviews 2023-24, opens in new tab
- Appendix 2 - High Level Recommendations that are Overdue 2023-24, opens in new tab
- Forward Plan 2022 - 2023 April23 to April 2024 - 12 December 2023, opens in new tab