Audit and Standards Committee - Tuesday 9 July 2024, 10:00am - Staffordshire County Webcasting
Audit and Standards Committee
Tuesday, 9th July 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Mike Worthington
Agenda item :
1 Apologies
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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 23 April 2024
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Agenda item :
4 Internal Audit Outturn Report 2023/24
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Debbie Harris
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Cllr Graham Hutton
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
Agenda item :
5 Audit Results Reports (EY) - Staffordshire Pension Fund
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Hassan Rohimun
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Cllr Mike Worthington
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Cllr Derrick Huckfield
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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 Mike Worthington
Agenda item :
6 External Audit (EY) - Staffordshire County Council
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Richard Lee
Agenda item :
7 External Audit (KPMG) - Staffordshire Pension Fund Audit Plan 2023/24
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Agenda item :
8 External Audit (KPMG) - Staffordshire County Council Audit Plan 2023/24
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Cllr Mike Worthington
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Cllr Janice Silvester-Hall
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Richard Lee
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Cllr Mike Worthington
Agenda item :
9 Code of Conduct for Members - Annual Report on the Management of Complaints
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Cllr Mike Worthington
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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 Graham Hutton
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Cllr Phil Hewitt
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Cllr Derrick Huckfield
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Cllr Mike Worthington
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Cllr Derrick Huckfield
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Cllr Mike Worthington
Agenda item :
10 Code of Corporate Governance - 2024 Update
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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
Agenda item :
11 Appointment of Members to Standards Panel for 2024/25
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Simon Humble
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Cllr Mike Worthington
Agenda item :
12 FRC Annual Report on the Quality of External Audit - For Information
Agenda item :
13 Forward Plan for the Audit and Standards Committee
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Cllr Mike Worthington
Agenda item :
14 Exclusion of the Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Audit Outturn Report 2023/24, opens in new tab
- Appendix 1 - Recommendation Risk Ratings and Internal Audit Assurance Ratings, opens in new tab
- Appendix 3 - PSIAS Action Plan 2024-25, opens in new tab
- 22 SPF - 446UK Audit results report, opens in new tab
- 23 SPF - 446UK Audit results report - 22-23 Pension Fund FINAL, opens in new tab
- KPMG DRAFT Audit Plan for Staffordshire Pension Fund 202324, opens in new tab
- Members complaints AS rept 2023-24, opens in new tab
- Appendix 1 - Complaints against Elected Members June 2023 - June 2024, opens in new tab
- Local Code of Coroprate Governance - Covering Report 9th July 2024, opens in new tab
- Appendix 1 - Local Code of Corporate Governance and Action Plan 2024, opens in new tab
- Appendix 2 - Single Sheet Framework - Governance Structure, opens in new tab
- Major_Local_Audits FRC, opens in new tab
- Forward Plan 2024 - 2025 April 24 to April 25 published, opens in new tab