Agenda

Audit and Standards Committee - Tuesday 13th December 2022 10:00am

Venue: Oak Room, County Buildings, Stafford. View directions

Contact: Julie Plant Email: julie.plant@staffordshire.gov.uk

Media

Items
No.	Item
1.	Apologies Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Meeting held on 1 November 2022 PDF 171 KB Additional documents: Webcast for 3.
4.	Annual Governance Statement 2021/22 PDF 168 KB Additional documents: Appendix 1 - Annual Governance Statement 2021/22 , item 4. PDF 713 KB Annex 1- Report of the Corporate Governance Working Group , item 4. PDF 576 KB Webcast for 4.
5.	Statement of Accounts - Training Additional documents: Webcast for 5.
6.	2021/22 Statement of Accounts PDF 191 KB Additional documents: Appendix 1 - 2021/22 Statement of Accounts , item 6. PDF 2 MB Webcast for 6.
7.	External Audit Plan 2020/21- Update Report ( Ernst Young, External Auditors) PDF 651 KB Additional documents: Webcast for 7.
8.	Internal Audit Plan 2022/23 - Update PDF 274 KB Additional documents: Appendix 1 - Internal Audit Plan 2022/23 - Update , item 8. PDF 165 KB Appendix 2 - Internal Audit Plan 2022/23 - Update , item 8. PDF 103 KB Webcast for 8.
9.	Forward Plan for the Audit and Standards Committee 2022/23 PDF 228 KB Additional documents: Webcast for 9.
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) NIL Additional documents: Webcast for 10.