Agenda

Audit and Standards Committee
Thursday, 30th July, 2020 10.00 am

Venue: Meeting to be conducted using TEAMS. View directions

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

Media

Items
No. Item

1.

Apologies

Additional documents:

2.

Declarations of Interest

Additional documents:

3.

Minutes of the Meeting held on 28 January 2020 pdf icon PDF 118 KB

Additional documents:

4.

Local Government Association - Consultation on Draft Model Code of Conduct for Members pdf icon PDF 200 KB

Report of the Director of Corporate Services.

Additional documents:

5.

Internal Audit Charter 2020/21 pdf icon PDF 201 KB

Report of the County Treasurer.

Additional documents:

6.

Forward Plan 2020/21 pdf icon PDF 278 KB

Additional documents:

7.

Code of Corporate Governance - Update pdf icon PDF 195 KB

Report of the Director of Corporate Services.

Additional documents:

8.

Fraud Risks - The Impact of COVID 19. pdf icon PDF 1 MB

Presentation of the Director of Corporate Services.

Additional documents:

9.

Internal Audit Outturn Report 2019/20 pdf icon PDF 653 KB

Report of the County Treasurer.

Additional documents:

10.

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)

 

Additional documents:

11.

Exempt Minutes of the Meeting held on 28 January 2020

12.

SEND (Special Educational Needs and Disabilities) Joint Inspection - Final Audit Report 2019/20

Report of the County Treasurer.

 

13.

SEND Transformation - Governance: Decision Making Groups - Final Audit Report 2019/20

Report of the County Treasurer.

 

14.

SEND Transformation - Governance - Local Hubs - Final Audit Report 2019/20

Report of the County Treasurer.

 

15.

Sales 2 Cash Including Debt Recovery Function and Debt Management - Final Audit Report 2019/20

Report of the County Treasurer.

 

16.

People Strategy - Final Audit Report 2019/20

Report of the County Treasurer.

 

17.

Children and Families System Transformation Place Based Approach Final Audit Report 2019-20

Report of the County Treasurer.

18.

Ofsted Improvement Plan - Final Audit Report 2019/20

Report of the County Treasurer.

 

19.

Cyber Security Strategy Review - Final Audit Report 2019/20

Report of the County Treasurer.

 

20.

Care Director - Citizen Portal - Final Audit Report 2019/20

Report of the County Treasurer.

 

21.

Internal Audit Outturn Report 2019/20 - Counter Fraud & Corruption Work Appendix 2

Report of the County Treasurer.