Audit and Standards Committee - Tuesday 17 February 2026, 10:00am - Staffordshire County Webcasting
Audit and Standards Committee
Tuesday, 17th February 2026 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
Agenda item :
3 Minutes of the Meeting held on 9 December 2025
Share this agenda point
Agenda item :
4 Draft Annual Governance Statement 2024/25
Share this agenda point
-
Lisa Andrews
-
Cllr Paul Jones
-
Pete Shakespear
-
Cllr Paul Jones
-
Cllr Craig Humphreyson
-
Lisa Andrews
-
Cllr Craig Humphreyson
-
Lisa Andrews
-
Cllr James Hodges
-
Lisa Andrews
-
Cllr Paul Jones
-
Cllr Thomas Baker
-
Lisa Andrews
-
Cllr Paul Jones
-
Cllr Jeremy Pert
-
Lisa Andrews
-
Cllr Paul Jones
-
Cllr Colin Greatorex
-
Lisa Andrews
-
Debbie Harris
-
Lisa Andrews
-
Cllr Colin Greatorex
-
Debbie Harris
-
Cllr Paul Jones
-
Pete Shakespear
-
Cllr Paul Jones
-
Francis Chiwariro
-
Lisa Andrews
-
Cllr Paul Jones
-
Cllr Matthew Wallens
-
Lisa Andrews
-
Cllr Paul Jones
Agenda item :
5 Training on Statement of Accounts
Share this agenda point
-
Rachel Spain
-
Cllr Paul Jones
-
Cllr Craig Humphreyson
-
Cllr Paul Jones
Agenda item :
6 Draft Statement of Accounts 2024/25
Share this agenda point
-
Rachel Spain
-
Cllr Paul Jones
-
Cllr Craig Humphreyson
-
Rachel Spain
-
Cllr Craig Humphreyson
-
Rachel Spain
-
Cllr Craig Humphreyson
-
Pete Shakespear
-
Cllr Craig Humphreyson
-
Rachel Spain
-
Cllr Paul Jones
-
Cllr Jeremy Pert
-
Rachel Spain
-
Cllr Paul Jones
-
Francis Chiwariro
-
Cllr Paul Jones
-
Francis Chiwariro
-
Rachel Spain
-
Cllr Paul Jones
-
Cllr Colin Greatorex
-
Rachel Spain
-
Cllr Paul Jones
-
David Webster
-
Rachel Spain
-
David Webster
-
Rachel Spain
-
David Webster
-
Cllr Paul Jones
Agenda item :
7 Report to those charged with Governance (ISA 260) 2024/25 - Staffordshire County Council
Share this agenda point
-
Robert Fenton
-
Cllr Paul Jones
-
Cllr Craig Humphreyson
-
Robert Fenton
-
Rachel Spain
-
Cllr Paul Jones
-
Cllr Colin Greatorex
-
Robert Fenton
-
Richard Lee
-
Cllr Colin Greatorex
-
Cllr Paul Jones
-
Cllr Matthew Wallens
-
Rachel Spain
-
Cllr Paul Jones
-
Francis Chiwariro
-
Robert Fenton
-
Cllr Paul Jones
-
David Webster
-
Robert Fenton
-
David Webster
-
Francis Chiwariro
-
Robert Fenton
-
Richard Lee
-
Cllr Paul Jones
Agenda item :
6 Draft Statement of Accounts 2024/25
Share this agenda point
Agenda item :
8 Report to those charged with Governance (ISA 260) 2024/25 - Staffordshire Pension Fund
Share this agenda point
-
Richard Lee
-
Cllr Paul Jones
-
Richard Lee
-
Cllr Paul Jones
Agenda item :
9 Auditor's Annual Report for Staffordshire County Council
Share this agenda point
-
Richard Lee
-
Cllr Paul Jones
-
Richard Lee
-
Cllr Craig Humphreyson
-
Rachel Spain
-
Debbie Harris
-
Cllr Craig Humphreyson
-
Cllr Paul Jones
Agenda item :
10 Internal Audit Plan 2025/26 Progress Report
Share this agenda point
-
Debbie Harris
-
Cllr Paul Jones
-
Debbie Harris
-
Cllr Paul Jones
-
Debbie Harris
-
Cllr Paul Jones
-
Debbie Harris
-
Cllr Paul Jones
-
Cllr Matthew Wallens
-
Debbie Harris
-
Cllr Paul Jones
-
Cllr Colin Greatorex
-
Debbie Harris
-
Cllr Paul Jones
-
Cllr Craig Humphreyson
-
Debbie Harris
-
Cllr Craig Humphreyson
-
Debbie Harris
-
Cllr Craig Humphreyson
-
Lisa Andrews
-
Cllr Paul Jones
-
Francis Chiwariro
-
Debbie Harris
-
Francis Chiwariro
-
Cllr Paul Jones
-
David Webster
-
Francis Chiwariro
-
Debbie Harris
-
Cllr Paul Jones
Agenda item :
11 Forward Plan for the Audit and Standards Committee
Share this agenda point
-
Lisa Andrews
-
Cllr Paul Jones
-
Lisa Andrews
-
Cllr Paul Jones
-
Francis Chiwariro
-
Lisa Andrews
-
Cllr Paul Jones
Agenda item :
12 Exclusion of the Public
Share this agenda point
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Draft Annual Governance Statement 2024/25 - Covering Report, opens in new tab
- Appendix 1 - Annual Governance Statement 2024/25, opens in new tab
- Action Points from the 2023-2024 AGS, opens in new tab
- SOA Report and Appendices 2425, opens in new tab
- Staffordshire CC ISA 260 24-25 DRAFT for ASC, opens in new tab
- ISA 260 Staffordshire Final Pension Fund Committee, opens in new tab
- Staffordshire CC AAR 24-25 Feb 26 DRAFT, 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
- Forward Plan 2025 - 2026 April 25 to April 26, opens in new tab