Agenda

Audit and Standards Committee - Tuesday 23rd April 2024 10:00am

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

Contact: Liam Archer  Email: liam.archer@staffordshire.gov.uk

Media

Items
No. Item

1.

Apologies

Additional documents:

2.

Declarations of Interest

Additional documents:

3.

Minutes of the meeting held on 19 March 2024 pdf icon PDF 152 KB

Additional documents:

4.

External Audit - Verbal Update

·         Financial Year 2021/22

·         Financial Year 2022/23

 

Report of Ernst and Young

Additional documents:

5.

Annual Report of the work of the Audit and Standards Committee pdf icon PDF 241 KB

Joint Report of the Deputy Chief Executive and Director for Corporate Services, and the Director of Finance

Additional documents:

6.

Staffordshire County Council and Pension Fund - External Audit Plan 2023/24 pdf icon PDF 617 KB

Report of KPMG

Additional documents:

7.

Internal Audit Plan 2024/25 pdf icon PDF 199 KB

Report of the Director of Finance

Additional documents:

8.

Forward Plan for the Audit and Standards Committee pdf icon PDF 149 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 19 March 2024

11.

Children and Families - ChildView System (Limited Assurance)

(Exemption paragraph 3)

12.

Children and Families - EHCP Hub System Security Review (Limited Assurance)

(Exemption paragraph 3)