Agenda

Audit and Standards Committee - Tuesday 26th October 2021 10:00am

Venue: Oak Room, County Buildings, Stafford. 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 13 September 2021 pdf icon PDF 199 KB

Additional documents:

4.

Local Government and Social Care Ombudsman - Annual Review pdf icon PDF 162 KB

Additional documents:

5.

Amendments to the Councils Procurement Regulations pdf icon PDF 195 KB

Additional documents:

6.

Review of Financial Regulations pdf icon PDF 169 KB

Additional documents:

7.

National Fraud Initiative 2020 - Update pdf icon PDF 234 KB

Additional documents:

8.

Forward Plan pdf icon PDF 241 KB

Additional documents:

9.

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:

10.

Exempt Minutes of the meeting held on 13 September 2021

11.

Partnership - Governance and Management Final Internal Audit Report (Limited Assurance) (paragraph 3)

12.

Emergency Duty Service - Purchase Cards Internal Control Failings Report & Lessons Learnt (paragraph 3)

13.

Proactive Counter Fraud –Purchasing Card Cash Withdrawals Follow Up (paragraph 3)

14.

Information Management Audit - Update (paragraph 3)