Audit and Standards Committee - Tuesday 11 July 2023, 10:00am - Feedback Tab - Start video at 0:01:31 - Staffordshire County Webcasting
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Start of webcast
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1 Apologies
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2 Declarations of Interest
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3 Minutes of the Meeting held on 25 April 2023
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4 To note the appointment by Full Council of the following members to serve as a Standards Panel for 2023/24
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5 Update regarding the situation within the External Audit Provision
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6 External Audit - Financial Years 2020/21 and 2021/22
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7 Code of Conduct for Members - Annual Report on the Management of Complaints: June 2022-June 2023
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8 Proposed Changes to the Scheme of Delegation for Officers re Actions under Wildlife and Countryside Act 1981
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9 Internal Audit Outturn Report 2022/23
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10 Review of the Effectiveness of the Audit and Standards Committee - Results of the Member Workshop
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11 Code of Corporate Governance - 2023 Update Report
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12 FRC Annual Report on the Quality of External Audit
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13 Forward Plan for the Audit and Standards Committee 2023/24
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14 Exclusion of the Public
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- A&S 25 04 23 Part 1 mins as published, opens in new tab
- Item 5 - Audit Cttee report - EY situation letter, opens in new tab
- Item 5 - EY transition and delivery Letter, opens in new tab
- Memberscomplaints FINAL A&S rept 2023, opens in new tab
- members complaints FINAL report appdx 2023, opens in new tab
- A&S Cttee 11 07 23 FINAL version CROW dels report, opens in new tab
- A&S Cttee 11 07 23 CROW dels Appendices A&B, opens in new tab
- Item 9 - Audit and Standards Committee 22-23 outturn report 11th July 2023 (FINAL FOR ISSUE), opens in new tab
- Item 9 - Appendix 1 for IA outturn 202223 (recommendation ratings and audit opinions), opens in new tab
- Item 11 - Local Code of Coroprate Governance - Covering Report 11th July 2023, opens in new tab
- Item 11 - Appendix 1 - local code of corporate governance 2023 - issued to Audit Standards Cmtt 11 July, opens in new tab
- Item 11 - Appendix 2 - Single Sheet Framework 2023 updated AS Cmtt version 11 July 23, opens in new tab
- Item 12 - FRC Quality Report - covering report 11 July 23, opens in new tab
- Item 12 - Major-Local-Audits FRC report Oct 22, opens in new tab
- Item 13 - Forward Plan 2022 - 2023 April23 to April 2024 - agenda setting 11 July 23 as at 19 June 23, opens in new tab