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

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2.

Declarations of Interest

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3.

Minutes of the Meeting held on 1 November 2022 pdf icon PDF 171 KB

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4.

Annual Governance Statement 2021/22 pdf icon PDF 168 KB

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5.

Statement of Accounts - Training

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6.

2021/22 Statement of Accounts pdf icon PDF 191 KB

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7.

External Audit Plan 2020/21- Update Report ( Ernst Young, External Auditors) pdf icon PDF 651 KB

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8.

Internal Audit Plan 2022/23 - Update pdf icon PDF 274 KB

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9.

Forward Plan for the Audit and Standards Committee 2022/23 pdf icon PDF 228 KB

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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

 

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