Audit and Standards Committee - Tuesday 30 September 2025, 10:00am - Staffordshire County Webcasting
Audit and Standards Committee
Tuesday, 30th September 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Paul Jones
Agenda item :
1 Apologies
Share this agenda point
-
Liam Archer
Agenda item :
2 Declarations of Interest
Share this agenda point
-
Cllr Paul Jones
-
Cllr Jeremy Pert
Agenda item :
3 Minutes of the Meeting held on 8 July 2025
Agenda item :
4 Exclusion of the Public
Share this agenda point
-
Cllr Paul Jones
Agenda item :
a) Re-admission of the Public
Share this agenda point
Agenda item :
13 Update on the Audit of Financial Statements and Value for Money (VfM)
Share this agenda point
-
Robert Fenton
Agenda item :
14 Training Session - Scope of External Audit
Share this agenda point
-
Cllr Paul Jones
-
Richard Lee
-
Robert Fenton
-
Richard Lee
-
Robert Fenton
-
Richard Lee
-
Robert Fenton
-
Richard Lee
-
Robert Fenton
-
Richard Lee
-
Cllr Paul Jones
-
Richard Lee
-
Cllr Paul Jones
-
Cllr Andrew Clissett
-
Richard Lee
-
Cllr Paul Jones
-
Cllr Jeremy Pert
-
Richard Lee
-
Robert Fenton
-
Cllr Jeremy Pert
-
Rachel Spain
-
Richard Lee
-
Cllr Paul Jones
-
Cllr Gary Hales
-
Richard Lee
-
Cllr Paul Jones
-
Cllr Matthew Wallens
-
Richard Lee
-
Cllr Matthew Wallens
-
Richard Lee
-
Cllr Matthew Wallens
-
Richard Lee
-
Cllr Matthew Wallens
-
Cllr Paul Jones
-
Francis Chiwariro
-
Richard Lee
-
Cllr Paul Jones
-
Cllr Thomas Baker
-
Robert Fenton
Agenda item :
15 National Fraud Initiative 2024 Update
Share this agenda point
-
Cllr Paul Jones
-
Debbie Harris
-
Cllr Paul Jones
-
Cllr Jeremy Pert
-
Debbie Harris
-
Cllr Jeremy Pert
-
Lisa Andrews
-
Debbie Harris
-
Cllr Paul Jones
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Matthew Wallens
-
Cllr Paul Jones
-
Cllr Jon Pendleton
-
Debbie Harris
Agenda item :
16 Internal Audit Plan 2025/26 - Progress Update
Share this agenda point
-
Cllr Paul Jones
-
Debbie Harris
-
Cllr Paul Jones
Agenda item :
17 Proposed Addition to the Scheme of Delegation
Share this agenda point
-
Presenter
-
Cllr Paul Jones
Agenda item :
18 Forward Plan for the Audit and Standards Committee
Share this agenda point
-
Lisa Andrews
-
Cllr Paul Jones
-
Cllr Andrew Clissett
-
Debbie Harris
-
Cllr Andrew Clissett
-
Debbie Harris
-
Cllr Andrew Clissett
-
Debbie Harris
-
Cllr Paul Jones
-
Cllr Matthew Wallens
-
Cllr Andrew Clissett
-
Lisa Andrews
-
Cllr Paul Jones
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- National Fraud Initiative 2024 Update, opens in new tab
- Internal Audit Plan 2025/26 - Progress Update, opens in new tab
- Appendix 1 - 2025-26 Internal Audit Plan - Progress Update, opens in new tab
- Proposed Addition to the Scheme of Delegation Report, opens in new tab
- Forward Plan 2025 - 2026, opens in new tab