Audit and Standards Committee - Tuesday 9 December 2025, 10:00am - Staffordshire County Webcasting
Audit and Standards Committee
Tuesday, 9th December 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Paul Jones
Agenda item :
1 Apologies
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Liam Archer
Agenda item :
2 Declarations of Interest
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Cllr Paul Jones
Agenda item :
3 Minutes of the Meeting held on 30 September 2025
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Agenda item :
4 Minutes of the Extraordinary Meeting held on 25 November 2025
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Agenda item :
5 Minutes of the Standards Panel held on 10 November 2025
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Cllr Andrew Clissett
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Cllr Paul Jones
Agenda item :
6 Health, Safety and Wellbeing Annual Performance Report 2024/25
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Presenter
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Cllr Paul Jones
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Cllr Craig Humphreyson
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Presenter
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Cllr Craig Humphreyson
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Presenter
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Cllr Craig Humphreyson
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Presenter
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Cllr Paul Jones
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Cllr Andrew Clissett
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Presenter
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Cllr Andrew Clissett
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Presenter
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Cllr Andrew Clissett
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Presenter
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Cllr Andrew Clissett
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Presenter
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Cllr Andrew Clissett
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Presenter
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Cllr Paul Jones
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Cllr Jeremy Pert
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Presenter
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Cllr Jeremy Pert
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Presenter
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Cllr Paul Jones
Agenda item :
7 Internal Audit Plan 2025/26 Progress Report
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Debbie Harris
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Cllr Paul Jones
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Cllr Jeremy Pert
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Debbie Harris
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Cllr Paul Jones
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Cllr Jon Pendleton
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Debbie Harris
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Cllr Paul Jones
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Cllr Matthew Wallens
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Debbie Harris
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Cllr Matthew Wallens
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Cllr Paul Jones
Agenda item :
10 Forward Plan for the Audit and Standards Committee
Agenda item :
8 Proposed Addition to the Scheme of Delegation (in relation to Confidentiality Agreements and Non-Disclosure Agreements)
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Kate Loader
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Presenter
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Cllr Paul Jones
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Presenter
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Cllr Paul Jones
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Cllr Jeremy Pert
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Presenter
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Kate Loader
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Cllr Jeremy Pert
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Cllr Paul Jones
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Cllr Matthew Wallens
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Presenter
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Cllr Matthew Wallens
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Presenter
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Kate Loader
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Cllr Paul Jones
Agenda item :
9 Proposed Addition to the Scheme of Delegation (in relation to the Appointment of Board Members of the Nexxus Care LATCO)
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Kate Loader
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Cllr Paul Jones
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Kate Loader
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Cllr Paul Jones
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Cllr Matthew Wallens
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Kate Loader
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Cllr Paul Jones
Agenda item :
11 Exclusion of the Public
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Cllr Paul Jones
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Webcast Finished
- Minutes , 30/09/2025 Audit and Standards Committee, opens in new tab
- Minutes , 25/11/2025 Audit and Standards Committee, opens in new tab
- Minutes Public Pack, 10/11/2025 Standards Panel, opens in new tab
- Health, Safety and Wellbeing Annual Performance Report 2024/25, opens in new tab
- Appendix 1 - 2024/25 Annual Report, 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 (in relation to Confidentiality Agreements and Non-Disclosure Agreements), opens in new tab
- Audit and Standards Report - Nexxus, opens in new tab
- Forward Plan 2025 - 2026, opens in new tab