Agenda for Audit & Standards Committee on Tuesday, 26th June, 2012, 4.00pm

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Agenda and minutes

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley  Democratic Services Officer

Items
No. Item

1.

Procedural Business

2.

Minutes of decommissioned committees pdf icon PDF 60 KB

3.

Chair's Communications

4.

Terms of Reference pdf icon PDF 65 KB

5.

Committee start times

6.

Public Involvement

7.

Issues raised by Councillors

8.

Work Plan for Audit & Standards Committee pdf icon PDF 54 KB

9.

Complaints Update (June 2012) pdf icon PDF 83 KB

10.

Standards Update pdf icon PDF 89 KB

11.

Targeted Budget Management (TBM) Provisional Outturn 2011/12 pdf icon PDF 88 KB

12.

Unaudited Statement of Accounts 2011/12 pdf icon PDF 101 KB

13.

Review of the Effectiveness of Internal Audit 2012/13 pdf icon PDF 102 KB

14.

Audit Commission: Progress Report 2012/13 pdf icon PDF 45 KB

15.

Audit Committee Annual Report 2011/12 pdf icon PDF 62 KB

16.

Risk Management Programmes - 2011/12 (Outcome) and 2012/13 (Planned) pdf icon PDF 65 KB

17.

Annual Internal Audit Report and Opinion 2011/12 pdf icon PDF 92 KB

18.

Strategic Risk Register pdf icon PDF 63 KB

19.

Part Two Minutes of decommissioned committees

20.

Brighton i360 Development

21.

Strategic Risk Management Action Plans Focus

Minutes:

22.

Internal Audit Annual Report and Opinion 2011/12 – Outcomes of Internal Audit Reviews

23.

Draft Annual Governance Statement 2011/12 pdf icon PDF 73 KB

24.

Part 2 Items

 


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