Agenda

Audit and Standards Committee
Tuesday, 28th January, 2020 10.00 am

Venue: Oak Room, County Buildings, Stafford

Contact: Mandy Pattinson  Email: mandy.pattinson@staffordshire.gov.uk

Items
No. Item

1.

Apologies

2.

Declarations of Interest

3.

Minutes of the Meeting held on 2 December 2019 pdf icon PDF 139 KB

4.

Annual Audit Letter 2018/19 pdf icon PDF 4 MB

Report of the Ernst & Young

 

5.

Potential Appointment of Independent Members to Audit Committees pdf icon PDF 131 KB

Report of the County Treasurer

 

6.

Local Government Sector Update - Quarter 3 and 4 pdf icon PDF 926 KB

Report of Ernst & Young

Additional documents:

7.

Forward Plan 2019/20 and 2020/21 pdf icon PDF 254 KB

Report of the County Treasurer

 

8.

Exclusion of the Public

The Chairman to move:-

 

“That the public be excluded from the meeting for the following items of business which involve the likely disclosure of exempt information as defined in the paragraphs of Part 1 of Schedule 12A (as amended) of the Local Government Act 1972 as indicated below”.

 

 

PART TWO

(reports in this section are exempt)

 

9.

Exempt Minutes of the meeting held on 2 December 2019

10.

Office 365 - Project Governance - Final Audit Report 2019/20

(Exempt Paragraph 3)

 

Report of the County Treasurer