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Audit and Standards Committee - Tuesday 9th December 2025 10:00am

December 9, 2025 View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

The Audit and Standards Committee of Staffordshire Council convened to discuss several key areas, including health and safety performance, internal audit progress, and a proposed addition to the Scheme of Delegation. The committee also reviewed the annual report and forward plan, ensuring ongoing accountability and strategic direction.

Health, Safety and Wellbeing Annual Performance Report

The committee was scheduled to review the Health Safety and Wellbeing Annual Performance Report 2024-25 and its appendix, the 2024-25 Annual Report. The report provided an overview of the council's performance in ensuring a safe and healthy working environment for its employees and the public.

Internal Audit Plan 2025-26

The committee was scheduled to receive an update on the progress of the Internal Audit Plan 2025-26, along with its appendix. Internal audits are conducted to assess the effectiveness of the council's internal controls and risk management processes1. The update highlighted the audits that have been completed, those in progress, and any significant findings or recommendations.

Proposed Addition to the Scheme of Delegation

The committee was scheduled to consider a proposed addition to the Scheme of Delegation in relation to confidentiality agreements and non-disclosure agreements. The Scheme of Delegation outlines the specific powers and responsibilities that are delegated to officers within the council. The proposed addition aimed to clarify the authority to enter into confidentiality agreements and non-disclosure agreements on behalf of the council.

Nexxus Contract Audit

The committee was scheduled to discuss the Audit and Standards Report - Nexxus. The report concerned the contract that Staffordshire Council has with NEXXUS, a company that provides IT services to public sector organisations.

Forward Plan

The committee was scheduled to review the Forward Plan 2025 - 2026, a document outlining the key decisions and projects that the council expects to undertake over the coming year. The Forward Plan allows the public to see what the council is planning.


  1. Risk management is the process of identifying, assessing, and controlling threats to an organization's capital and earnings. 

Attendees

Profile image for Paul Jones
Paul Jones Reform UK
Profile image for Lynn Dean
Lynn Dean Reform UK
Profile image for Alex Farrell
Alex Farrell Deputy Leader of the Opposition and Shadow Portfolio Holder for Local Government Reorganisation and Devolution • Conservative
Profile image for Wayne Luca
Wayne Luca Reform UK
Profile image for Gordon Munro
Gordon Munro Vice-Chairman of the County Council • Reform UK
Profile image for Jeremy Pert
Jeremy Pert Shadow Portfolio Holder for Finance and Resources • Conservative
Profile image for Simon Tagg
Simon Tagg Shadow Portfolio Holder for Strategic Highways • Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 10.00 Audit and Standards Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 10.00 Audit and Standards Committee.pdf

Additional Documents

Minutes 30092025 Audit and Standards Committee.pdf
Minutes Public Pack 10112025 Standards Panel.pdf
Minutes 25112025 Audit and Standards Committee.pdf
Health Safety and Wellbeing Annual Performance Report 202425.pdf
Appendix 1 - 202425 Annual Report.pdf
Internal Audit Plan 202526 - Progress Update.pdf
Appendix 1 - 2025-26 Internal Audit Plan - Progress Update.pdf
Proposed Addition to the Scheme of Delegation in relation to Confidentiality Agreements and Non-Dis.pdf
Forward Plan 2025 - 2026.pdf
Items 9 and 14 09th-Dec-2025 10.00 Audit and Standards Committee.pdf
Audit and Standards Report - Nexxus.pdf