Audit and Standards Committee - Tuesday 13 December 2022, 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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Julie Plant
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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 1 November 2022
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Agenda item :
4 Annual Governance Statement 2021/22
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Lisa Andrews
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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 Mike Worthington
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Rob Salmon
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Cllr Graham Hutton
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Rob Salmon
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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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Lisa Andrews
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Cllr Keith Flunder
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Lisa Andrews
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
5 Statement of Accounts - Training
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Rob Salmon
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Rachel Spain
Agenda item :
6 2021/22 Statement of Accounts
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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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Rob Salmon
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Cllr Janice Silvester Hall
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Rachel Spain
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Cllr Janice Silvester Hall
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Rob Salmon
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Cllr Mike Worthington
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Cllr Keith Flunder
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Rob Salmon
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Cllr Keith Flunder
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Cllr Mike Worthington
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Cllr Keith Flunder
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Cllr Carolyn Trowbridge
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Rob Salmon
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Cllr Carolyn Trowbridge
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Rob Salmon
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
7 External Audit Plan 2021/22 - Update Report Attached ( Ernst Young, External Auditors)
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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 Carolyn Trowbridge
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Hassan Rohimun
Agenda item :
8 Internal Audit Plan 2022/23 - Update
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Cllr Mike Worthington
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Cllr Janice Silvester Hall
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Cllr Janice Silvester Hall
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Cllr Janice Silvester Hall
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Cllr Janice Silvester Hall
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Cllr Carolyn Trowbridge
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
9 Forward Plan for the Audit and Standards Committee 2022/23
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Lisa Andrews
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Cllr Mike Worthington
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Cllr Phil Hewitt
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Lisa Andrews
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Cllr Keith Flunder
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Lisa Andrews
Agenda item :
10 Exclusion of the Public
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Cllr Mike Worthington
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Annual Governance Statement 2021/22, opens in new tab
- Appendix 1 - Annual Governance Statement 2021/22, opens in new tab
- Annex 1- Report of the Corporate Governance Working Group, opens in new tab
- 2021/22 Statement of Accounts, opens in new tab
- Appendix 1 - 2021/22 Statement of Accounts, opens in new tab
- External Audit Plan 2021/22 - Verbal Report by Ernst Young, External Auditors, opens in new tab
- Internal Audit Plan 2022/23 - Update, opens in new tab
- Appendix 1 - Internal Audit Plan 2022/23 - Update, opens in new tab
- Appendix 2 - Internal Audit Plan 2022/23 - Update, opens in new tab
- Forward Plan for the Audit and Standards Committee 2022/23, opens in new tab