Audit and Standards Committee - Tuesday 23 April 2024, 10:00am - Feedback Tab - Staffordshire County Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies
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Cllr Mike Worthington
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Liam Archer
Agenda item :
2 Declarations of Interest
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Cllr Mike Worthington
Agenda item :
3 Minutes of the meeting held on 19 March 2024
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Agenda item :
4 External Audit - Verbal Update
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Rachel Spain
Agenda item :
5 Annual Report of the work of the Audit and 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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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
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Rachel Spain
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Cllr Carolyn Trowbridge
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Lisa Andrews
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Cllr Keith Flunder
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Lisa Andrews
Agenda item :
6 Staffordshire County Council and Pension Fund - External Audit Plan 2023/24
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Cllr Mike Worthington
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Richard Lee
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Robert Fenton
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Cllr Graham Hutton
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Richard Lee
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Cllr Carolyn Trowbridge
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Robert Fenton
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Cllr Carolyn Trowbridge
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Robert Fenton
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Cllr Keith Flunder
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Richard Lee
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Cllr Keith Flunder
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Richard Lee
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Cllr Mike Worthington
Agenda item :
7 Internal Audit Plan 2024/25
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Debbie Harris
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Cllr Keith Flunder
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Debbie Harris
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Cllr Keith Flunder
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Debbie Harris
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Cllr Keith Flunder
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Debbie Harris
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Cllr Graham Hutton
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Debbie Harris
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Lisa Andrews
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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 Bernard Peters
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Debbie Harris
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Cllr Bernard Peters
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Debbie Harris
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Cllr Bernard Peters
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Debbie Harris
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Cllr Carolyn Trowbridge
Agenda item :
8 Forward Plan for the Audit and Standards Committee
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Cllr Mike Worthington
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Lisa Andrews
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Cllr Mike Worthington
Agenda item :
9 Exclusion of the Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Annual Report of the Audit & Standards Committee - 2023- 2024 - april, opens in new tab
- SCC Audit Plan 23-24 - for ASC, opens in new tab
- Audit and Standards Committee IA Strategy and Plan 2024-25 covering report (FINAL for Issue), opens in new tab
- Appendix 1 - Internal Audit Plan 2024-25, opens in new tab
- Presentation - Internal Audit Plan 2024-25, opens in new tab
- Forward Plan 2024 - 2025 April 24 to April 25, opens in new tab