Audit and Standards Committee - Tuesday 8 July 2025, 10:00am - Staffordshire County Webcasting
Audit and Standards Committee
Tuesday, 8th July 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Paul Jones
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Cllr Paul Jones
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Lisa Andrews
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Debbie Harris
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Rachel Spain
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Pete Shakespear
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Cllr Simon Tagg
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Cllr Matthew Wallens
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Cllr Jon Pendleton
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Cllr Neil Parton
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Cllr Gordon Munro
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Cllr Andrew Clissett
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Cllr Thomas Baker
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Cllr Sean Bagguley
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Francis Chiwariro
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David Webster
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Richard Lee
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Liam Archer
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Kate Loader
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Cllr Paul Jones
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Cllr Alex Farrell
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Cllr Paul Jones
Agenda item :
1 Apologies
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Liam Archer
Agenda item :
2 Declarations of Interest
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Cllr Paul Jones
Agenda item :
3 Minutes of the Meeting held on 22 April 2025
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Agenda item :
4 Internal Audit Outturn Report 2024/25
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Debbie Harris
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Cllr Simon Tagg
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David Webster
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Cllr Simon Tagg
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Debbie Harris
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Cllr Matthew Wallens
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Debbie Harris
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Francis Chiwariro
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Debbie Harris
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Cllr Neil Parton
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Debbie Harris
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Cllr Neil Parton
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Debbie Harris
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Cllr Neil Parton
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Debbie Harris
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Cllr Neil Parton
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Cllr Matthew Wallens
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Debbie Harris
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Cllr Matthew Wallens
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Debbie Harris
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Cllr Paul Jones
Agenda item :
5 External Audit - Staffordshire County Council Audit Plan 2024/25
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Richard Lee
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David Webster
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Richard Lee
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Cllr Paul Jones
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Cllr Andrew Clissett
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Richard Lee
Agenda item :
6 External Audit - Staffordshire Pension Fund Audit Plan 2024/25
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Cllr Paul Jones
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Richard Lee
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Cllr Paul Jones
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Francis Chiwariro
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Richard Lee
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Francis Chiwariro
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Rachel Spain
Agenda item :
7 Code of Corporate Governance - 2025 Update
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Cllr Paul Jones
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Lisa Andrews
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Cllr Paul Jones
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Cllr Simon Tagg
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Lisa Andrews
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Kate Loader
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Cllr Paul Jones
Agenda item :
8 Strategic Risk Management - Risk Management Policy Statement and Strategy Update
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Lisa Andrews
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Cllr Paul Jones
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David Webster
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Lisa Andrews
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Cllr Paul Jones
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Cllr Jack Rose
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Lisa Andrews
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Cllr Paul Jones
Agenda item :
9 Appointment of Members to the Standards Panel for 2025/26
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Kate Loader
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Cllr Paul Jones
Agenda item :
10 FRC Annual Report on the Quality of External Audit (Published November 2024)
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Rachel Spain
Agenda item :
11 Forward Plan for the Audit and Standards Committee
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Cllr Paul Jones
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Lisa Andrews
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Cllr Paul Jones
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David Webster
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Lisa Andrews
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Cllr Paul Jones
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Cllr Simon Tagg
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Kate Loader
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Cllr Paul Jones
Agenda item :
12 Exclusion of the Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Audit Outturn Report 2024-25, opens in new tab
- Appendix 1 - Recommendation Risk Ratings and Assurance Ratings, opens in new tab
- Appendix 3 - Action Plan 2025-26 (QAIP), opens in new tab
- SCC Audit Plan 24-25, opens in new tab
- Staffordshire Pension Fund Audit Plan 24-25, opens in new tab
- Local Code of Corporate Governance - Covering Report 8 July 2025, opens in new tab
- Appendix 1 - Local Code of Corporate Governance 2025, opens in new tab
- Strategic Risk Management - Risk Management Policy Statement and Strategy Update, opens in new tab
- Appendix 1 - Risk Management Policy, opens in new tab
- Appointment of Members to the Standards Panel for 2025/26, opens in new tab
- FRC Covering Report, opens in new tab
- FRC Annual Report on the Quality of External Audit, opens in new tab
- Forward Plan 2025 - 2026, opens in new tab