Agenda
PDF 180 KBVenue: Oak Room, County Buildings, Stafford. View directions
Contact: Liam Archer Email: liam.archer@staffordshire.gov.uk
Media
| No. | Item |
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Apologies |
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Declarations of Interest |
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Final Reports to those charged with Governance (ISA 260) 2020/21 |
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Staffordshire County Council Report of Ernst and Young |
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Staffordshire Pension Fund Report of Ernst and Young |
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Staffordshire Pension Fund Audit Planning Report 2022/23 Report of Ernst and Young |
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2020/21 Management Representation Letters Report of the Director of Finance Additional documents: |
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Annual Governance Statement 2022/23 Report of the Deputy Chief Executive and Director for Corporate Services Additional documents: |
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Health, Safety and Wellbeing Annual Performance Report 2022/23 Report of the Deputy Chief Executive and the Director for Corporate Services Additional documents: |
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National Fraud Initiative - Update Report of the Director of Finance Additional documents: |
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Internal Audit Plan 2023 - 2024 Progress Report Report of the Director of Finance Additional documents: |
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Forward Plan for the Audit and Standards Committee |
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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)
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Exempt Minutes of the meeting held on 19 September 2023 (Exemption paragraph 3) |
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Sales to Cash 2022/23 - Limited Assurance Report (Exemption paragraph 3) |