Audit and Standards Committee - Tuesday 20 February 2024, 10:00am - Staffordshire County Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Carolyn Trowbridge
Agenda item :
1 Apologies
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Liam Archer
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Cllr Carolyn Trowbridge
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the Meeting held on 12 December 2023
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Agenda item :
9 Updated Annual Governance Statement - 2022/23
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Cllr Carolyn Trowbridge
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Lisa Andrews
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Pat Flaherty
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Pat Flaherty
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Cllr Graham Hutton
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Cllr Carolyn Trowbridge
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Cllr Richard Cox
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Pat Flaherty
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Cllr Carolyn Trowbridge
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Cllr Keith Flunder
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Cllr Carolyn Trowbridge
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Cllr Phil Hewitt
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Pat Flaherty
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Cllr Carolyn Trowbridge
Agenda item :
4 Member Officer Relationships - Update
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Kate Loader
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Cllr Carolyn Trowbridge
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Cllr Phil Hewitt
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Cllr Carolyn Trowbridge
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Cllr Keith Flunder
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Cllr Carolyn Trowbridge
Agenda item :
5 Adoption of Statutory Guidance on Settlement Agreements / Constitutional Changes
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Kate Loader
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Cllr Carolyn Trowbridge
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Cllr Keith Flunder
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Kate Loader
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Cllr Carolyn Trowbridge
Agenda item :
6 Proposed Constitutional Changes - Nexxus
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Kate Loader
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Cllr Carolyn Trowbridge
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Cllr Phil Hewitt
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Cllr Carolyn Trowbridge
Agenda item :
7 Annual Audit Report - 2020/21
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Hassan Rohimun
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Cllr Carolyn Trowbridge
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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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Cllr Carolyn Trowbridge
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Hassan Rohimun
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Cllr Carolyn Trowbridge
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Hassan Rohimun
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Cllr Carolyn Trowbridge
Agenda item :
8 External Audit - Verbal Update
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Hassan Rohimun
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Cllr Carolyn Trowbridge
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Hassan Rohimun
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Cllr Carolyn Trowbridge
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Hassan Rohimun
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Cllr Carolyn Trowbridge
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Rachel Spain
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Cllr Carolyn Trowbridge
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Cllr Keith Flunder
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Hassan Rohimun
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Cllr Carolyn Trowbridge
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Rachel Spain
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Cllr Carolyn Trowbridge
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Cllr Keith Flunder
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Hassan Rohimun
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Cllr Keith Flunder
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Cllr Carolyn Trowbridge
Agenda item :
10 Internal Audit Charter 2024/25
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Debbie Harris
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Cllr Carolyn Trowbridge
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Cllr Keith Flunder
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Cllr Carolyn Trowbridge
Agenda item :
11 Forward Plan for the Audit and Standards Committee
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Lisa Andrews
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Lisa Andrews
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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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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Member Officer Relations ASC Report - 200224, opens in new tab
- Appendix 1 - Revised Guidance on Member Officer Relations (tracked changes), opens in new tab
- A&S - Settlement Agreements - Statutory Guidance Feb 24, opens in new tab
- Statutory guidance on the making and disclosure of Special Severance Payments by local authorities in England - GOV.UK, opens in new tab
- A&S Nexxus- Constitutional Decision Feb 24, opens in new tab
- 2020-21 Staffordshire County Council - EY Auditors Annual Report, opens in new tab
- Updated Annual Governance Statement cover report - Feb 2024, 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
- Audit and Standards Committee IA Charter Covering Report (FINAL), opens in new tab
- Appendix 1 – Internal Audit Charter 2024, opens in new tab
- Forward Plan 2022 - 2023 April23 to April 2024 - updated 12 Feb 24, opens in new tab
