Agenda

Audit and Standards Committee - Tuesday 21st March 2023 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:

2.

Declarations of Interest

Additional documents:

3.

Minutes of the Meeting held on 13 December 2022 pdf icon PDF 198 KB

Additional documents:

4.

External Audit Plan 2021/22 (Ernst Young, External Auditors) pdf icon PDF 5 MB

Additional documents:

5.

External Audit - Verbal Update (Ernst Young, External Auditors)

Additional documents:

6.

Future of Local Public Audit – Appointment of External Auditor. pdf icon PDF 176 KB

Additional documents:

7.

Review of the Effectiveness of the Audit & Standards Committee pdf icon PDF 1 MB

Additional documents:

8.

Internal Audit Service - External Quality Review 2023 pdf icon PDF 179 KB

Additional documents:

9.

Internal Audit Charter 2023/24 pdf icon PDF 177 KB

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10.

Audit and Standards Committee Forward Plan 2022/23 and 2023/24 pdf icon PDF 259 KB

Additional documents:

11.

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:

12.

Internal Audit Review - Nexxus (exemption paragraph 3)

13.

Company Governance (exemption paragraph 3)

14.

Cyber Security Strategy (exemption paragraph 3)

15.

Communty Climate Action Fund (exemption paragraph 3)