Agenda

Audit and Standards Committee - Monday 13th September 2021 10:00am

Venue: Oak Room, County Buildings, Stafford

Contact: Chris Ebberley  Email: chris.ebberley@staffordshire.gov.uk

Media

Items
No. Item

1.

Apologies

Additional documents:

2.

Declarations of Interest

Additional documents:

3.

Minutes of the Meeting held on 13th July 2021 pdf icon PDF 217 KB

Additional documents:

4.

Annual Audit Letter 2019/20 pdf icon PDF 2 MB

Additional documents:

5.

Changes to the Constitution - Number of Questions by Members at Full Council pdf icon PDF 195 KB

Report of the Director for Corporate Services

Additional documents:

6.

Forward Plan 2021/22 pdf icon PDF 201 KB

Additional documents:

7.

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:

8.

Exempt minutes of the meeting held on 13th July 2021

9.

Infrastructure + Contract Quality Systems - Final Audit Report 2020-21

Final Audit Report (Paragraph 3)

10.

Taxi Compliance Exercise - Use of PPN 02/20 COVID 19 Supplier Relief Payments By A Taxi Operator - Special Investigation Report 2020/21

Special Investigation Report (Paragraph 3)

11.

Counter Fraud Proactive Exercise: School Transport Taxi Payments - Final Audit Report 2020/21

Final Audit Report (Paragraph 3)

 

12.

Climate Change - Final Audit Report 2020/21

Final Audit Report (Paragraph 3)

 

13.

Digital Programme - Value - Final Audit Report 2020/21

Final Audit Report (Paragraph 3)

 

14.

Adult Social Care Pathway - Final Audit Report 2020/21

Final Audit Report (Paragraph 3)

15.

Proactive Counter Fraud - Purchasing Card Cash Withdrawals Follow Up Final Audit Report 2021/22

Final Audit Report (Paragraph 3)