Agenda for Audit & Standards Committee on Tuesday, 19th November, 2013, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 19th November, 2013 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley Acting Democratic Services Manager

Items
No.	Item
39.	Procedural Business View the full text of item 39. Minutes: View the minutes text for item 39.
40.	Minutes PDF 112 KB View the background to item 40. View the decision for item 40. View the full text of item 40. Minutes: View the minutes text for item 40.
41.	Chair's Communications View the full text of item 41. Minutes: View the minutes text for item 41.
42.	Public Involvement View the full text of item 42. Minutes: View the minutes text for item 42.
43.	Member Involvement View the full text of item 43. Minutes: View the minutes text for item 43.
44.	Complaints Update - November 2013 PDF 101 KB View the background to item 44. View the decision for item 44. View the full text of item 44. Minutes: View the minutes text for item 44.
45.	The new standards regime - one year on PDF 88 KB View the background to item 45. View the decision for item 45. View the full text of item 45. Additional documents: 20131107133347_004955_0019539_Opennessandtransparencyonpersonalinterests , item 45. PDF 95 KB Minutes: View the minutes text for item 45.
46.	Presentation - The Role of the NAFN (National Anti Fraud Network) View the background to item 46. View the decision for item 46. View the full text of item 46. Minutes: View the minutes text for item 46.
47.	Internal Audit Progress Report PDF 90 KB View the background to item 47. View the decision for item 47. View the full text of item 47. Minutes: View the minutes text for item 47.
48.	Ernst & Young: Annual Audit Letter 2012/13 PDF 48 KB View the background to item 48. View the decision for item 48. View the full text of item 48. Additional documents: AnnualAuditLetterFINAL , item 48. PDF 132 KB Minutes: View the minutes text for item 48.
49.	Ernst & Young - Audit Progress Report and Sector Update PDF 44 KB View the background to item 49. View the decision for item 49. View the full text of item 49. Additional documents: Progress Report19Nov , item 49. PDF 137 KB LGSectorupdateFINAL , item 49. PDF 822 KB Minutes: View the minutes text for item 49.
50.	Targeted Budget Management (TBM 5) PDF 57 KB View the background to item 50. View the decision for item 50. View the full text of item 50. Additional documents: TBM Extract for Audit & Standards , item 50. PDF 60 KB Targeted Budget Management (TBM 5) , item 50. PDF 119 KB Enc. 1 for Targeted Budget Management (TBM 5) , item 50. PDF 217 KB Enc. 2 for Targeted Budget Management (TBM 5) , item 50. PDF 68 KB Enc. 3 for Targeted Budget Management (TBM 5) , item 50. PDF 116 KB Enc. 4 for Targeted Budget Management (TBM 5) , item 50. PDF 61 KB Minutes: View the minutes text for item 50.
51.	Strategic Risk Register Review - October 2013 PDF 70 KB View the background to item 51. View the decision for item 51. View the full text of item 51. Additional documents: Enc. 1 for Strategic Risk Register Review - Oct 2013 , item 51. PDF 167 KB Enc. 2 for Strategic Risk Register Review - Oct 2013 , item 51. PDF 141 KB Minutes: View the minutes text for item 51.
52.	Strategic Risk MAP Focus: SR 4 Economic Resilience and Sustainable Economic Growth, and SR8 Becoming a more sustainable city PDF 65 KB View the background to item 52. View the decision for item 52. View the full text of item 52. Minutes: View the minutes text for item 52.
53.	Items Referred For Council View the full text of item 53. Minutes: View the minutes text for item 53.
54.	Part Two Minutes View the reasons why item 54. is restricted View the background to item 54. View the decision for item 54. View the full text of item 54. Minutes: View the minutes text for item 54.
55.	PART TWO PROCEEDINGS View the full text of item 55. Minutes: View the minutes text for item 55.

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