Audit and Standards Committee - Tuesday 21 March 2023, 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
Agenda item :
2 Declarations of Interest
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Cllr Mike Worthington
Agenda item :
3 Minutes of the Meeting held on 13 December 2022
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Agenda item :
4 External Audit Plan 2021/22 (Ernst Young, External Auditors)
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Hassan Rohimun
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Lisa Andrews
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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
Agenda item :
5 External Audit - Verbal Update (Ernst Young, External Auditors)
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Hassan Rohimun
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Cllr Mike Worthington
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Hassan Rohimun
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Lisa Andrews
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Cllr Mike Worthington
Agenda item :
6 Future of Local Public Audit – Appointment of External Auditor.
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Lisa Andrews
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Cllr Janice Silvester-Hall
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Lisa Andrews
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Lisa Andrews
Agenda item :
7 Review of the Effectiveness of the Audit & Standards Committee
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Cllr Mike Worthington
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Lisa Andrews
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Cllr Graham Hutton
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Lisa Andrews
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Cllr Richard Cox
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Cllr Phil Hewitt
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Cllr Janice Silvester-Hall
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Lisa Andrews
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Hassan Rohimun
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Cllr Janice Silvester-Hall
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Cllr Carolyn Trowbridge
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Cllr Graham Hutton
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Cllr Mike Worthington
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Cllr Richard Cox
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
Agenda item :
8 Internal Audit Service - External Quality Review 2023
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Debbie Harris
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Cllr Mike Worthington
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Cllr Graham Hutton
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Debbie Harris
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Lisa Andrews
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Cllr Janice Silvester-Hall
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Cllr Carolyn Trowbridge
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Debbie Harris
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Cllr Mike Worthington
Agenda item :
9 Internal Audit Charter 2023/24
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Debbie Harris
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Cllr Janice Silvester-Hall
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Debbie Harris
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
10 Audit and Standards Committee Forward Plan 2022/23 and 2023/24
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Lisa Andrews
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Cllr Mike Worthington
Agenda item :
11 Exclusion of the Public
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Debbie Harris
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Webcast Finished
- A&S Cttee 13 12 22 Minutes as published, opens in new tab
- EY Audit Plan, opens in new tab
- Future of Local Public Audit – Appointment of External Auditor., opens in new tab
- Review of the Effectiveness of the Audit & Standards Committee, opens in new tab
- Internal Audit Service - External Quality Review 2023, opens in new tab
- Appendix 1 - External Quality Assessment of Conformance to the Public Sector Internal Audit Standards, opens in new tab
- Internal Audit Charter 2023/24, opens in new tab
- Appendix 1 - Internal Audit Charter 2023/24, opens in new tab
- Audit and Standards Committee Forward Plan 2022/23 and 2023/24, opens in new tab