Audit and Standards Committee - Tuesday 25 April 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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Agenda item :
2 Declarations of Interest
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Julie Plant
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Rachel Spain
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Cllr Mike Worthington
Agenda item :
3 Minutes of the Meeting held on 21 March 2023
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Agenda item :
4 Establishment of Panel to Appoint Independent Remuneration Panel Members
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Chris Ebberley
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Cllr Mike Worthington
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Chris Ebberley
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
10 Exclusion of the Public
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Cllr Mike Worthington
Agenda item :
5 External Audits 2020/21 and 2021/22 - Verbal Update ( Ernst Young - External Auditors)
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Cllr Carolyn Trowbridge
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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 Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
6 Annual Report of the work of 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 Carolyn Trowbridge
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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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Lisa Andrews
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Lisa Andrews
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Cllr Carolyn Trowbridge
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
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Cllr Graham Hutton
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Cllr Mike Worthington
Agenda item :
8 Proposed Internal Audit Strategy & Plan 2023/24
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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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Cllr Graham Hutton
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Cllr Phil Hewitt
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Debbie Harris
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Cllr Phil Hewitt
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Debbie Harris
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Cllr Phil Hewitt
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Cllr Janice Silvester-Hall
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Debbie Harris
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Cllr Janice Silvester-Hall
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Debbie Harris
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Lisa Andrews
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Cllr Carolyn Trowbridge
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Debbie Harris
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Cllr Carolyn Trowbridge
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Cllr Mike Worthington
Agenda item :
7 Annual Report on Information Governance 2022/23
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Cllr Mike Worthington
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Cllr Janice Silvester-Hall
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Cllr Carolyn Trowbridge
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Cllr Carolyn Trowbridge
Agenda item :
9 Forward Plan for the Audit and Standards Committee 2023/24
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Cllr Mike Worthington
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Lisa Andrews
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Cllr Mike Worthington
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Cllr Mike Worthington
Agenda item :
10 Exclusion of the Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 25 04 23 Report re appointment of IRP members, opens in new tab
- Annual Report of the work of the Audit and Standards Committee 2022/23, opens in new tab
- Annual Report on Information Governance 2022/23, opens in new tab
- Proposed Internal Audit Strategy & Plan 2023/24, opens in new tab
- Appendix 1 - Proposed Internal Audit Strategy & Plan 2023/24, opens in new tab
- Forward Plan for the Audit and Standards Committee 2023/24, opens in new tab