Audit and Standards Committee - Tuesday 25 February 2025, 10:00am - Staffordshire County Webcasting
Audit and Standards Committee
Tuesday, 25th February 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Mike Worthington
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Cllr Carolyn Trowbridge
Agenda item :
1 Apologies
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Cllr Mike Worthington
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Liam Archer
Agenda item :
3 Minutes of the Meeting held on 29 November 2024
Agenda item :
4 Annual Governance Statement 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 Janice Silvester-Hall
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Cllr Mike Worthington
Agenda item :
5 Training on Statement of Accounts
Agenda item :
6 Draft Statement of Accounts 2023/24
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Cllr Colin Greatorex
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Rachel Spain
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Cllr Mike Worthington
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Francis Chiwariro
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Rachel Spain
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Francis Chiwariro
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Rachel Spain
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Francis Chiwariro
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
Agenda item :
7 Value for Money Report 2023/24 - Staffordshire County Council
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Richard Lee
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Cllr Colin Greatorex
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Richard Lee
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Cllr Colin Greatorex
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Richard Lee
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Lisa Andrews
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Cllr Colin Greatorex
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Richard Lee
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Lisa Andrews
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Richard Lee
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Cllr Colin Greatorex
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Richard Lee
Agenda item :
8 Report to those charged with Governance (ISA 260) 2023/24 - Staffordshire County Council
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Robert Fenton
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Cllr Janice Silvester-Hall
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Robert Fenton
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Cllr Janice Silvester-Hall
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Rachel Spain
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David Webster
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Rachel Spain
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David Webster
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Cllr Colin Greatorex
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Richard Lee
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Francis Chiwariro
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Richard Lee
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Robert Fenton
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Rachel Spain
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Francis Chiwariro
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Richard Lee
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Francis Chiwariro
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Cllr Carolyn Trowbridge
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Richard Lee
Agenda item :
9 Report to those charged with Governance (ISA 260) 2023/24 - Staffordshire Pension Fund
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Cllr Mike Worthington
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Cllr Richard Cox
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Richard Lee
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Cllr Richard Cox
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Cllr Colin Greatorex
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Cllr Richard Cox
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Cllr Janice Silvester-Hall
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Cllr Mike Worthington
Agenda item :
10 Audit Committee Update - Changes to Internal Audit Standards
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Debbie Harris
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David Webster
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Cllr Colin Greatorex
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Cllr Mike Worthington
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Debbie Harris
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Cllr Mike Worthington
Agenda item :
11 Changes to the Constitution - Constitution Review 2024/25
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Cllr Mike Worthington
Agenda item :
12 Forward Plan for the Audit and Standards Committee
Agenda item :
13 Exclusion of the Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Annual Governance Statement 2023/24, opens in new tab
- Appendix 1 - Annual Governance Statement - 2023/24, opens in new tab
- Training on Statement of Accounts Presentation, opens in new tab
- 2023/24 Statement of Accounts - Covering Report, opens in new tab
- Appendix 1 - Draft Statement of Accounts for 2023/2024, opens in new tab
- Appendix 2 - Management Representation Letter (Staffordshire County Council), opens in new tab
- Appendix 3 - Management Representation Letter (Staffordshire Pension Fund), opens in new tab
- Value for Money Report 2023/24 - Staffordshire County Council, opens in new tab
- Report to those charged with Governance (ISA 260) 2023/24 - Staffordshire County Council, opens in new tab
- Report to those charged with Governance (ISA 260) 2023/24 - Staffordshire Pension Fund, opens in new tab
- Audit Committee Update - Changes to Internal Audit Standards, opens in new tab
- Constitution Review - Audit and Standards Report, opens in new tab
- Appendix 1 - Requested Constitution Changes, opens in new tab
- Forward Plan, opens in new tab