Agenda for Audit & Standards Committee on Tuesday, 25th March, 2014, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 25th March, 2014 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley Acting Democratic Services Manager

Items
No.	Item
73.	Procedural Business View the full text of item 73. Minutes: View the minutes text for item 73.
74.	Minutes PDF 97 KB View the full text of item 74. Minutes: View the minutes text for item 74.
75.	Chair's Communications View the full text of item 75. Minutes: View the minutes text for item 75.
76.	Public Involvement PDF 52 KB View the full text of item 76. Minutes: View the minutes text for item 76.
77.	Member Involvement View the full text of item 77. Minutes: View the minutes text for item 77.
78.	Review of the Effectiveness of the Audit & Standards Committee - Final Report PDF 77 KB View the background to item 78. View the decision for item 78. View the full text of item 78. Additional documents: Enc. 1 for Review of the Effectiveness of the Audit and Standards Committee - Final Report , item 78. PDF 48 KB Enc. 2 for Review of the Effectiveness of the Audit and Standards Committee - Final Report , item 78. PDF 50 KB Minutes: View the minutes text for item 78.
79.	Whistleblowing Policy PDF 74 KB View the background to item 79. View the decision for item 79. View the full text of item 79. Additional documents: Agenda Item 79 Appendix , item 79. PDF 46 KB Minutes: View the minutes text for item 79.
80.	Member Complaints Update PDF 78 KB View the background to item 80. View the decision for item 80. View the full text of item 80. Minutes: View the minutes text for item 80.
81.	Review of Code of Conduct Complaints Procedure PDF 80 KB View the background to item 81. View the decision for item 81. View the full text of item 81. Additional documents: Appendix 1 , item 81. PDF 55 KB Appendix 2 - updated , item 81. PDF 63 KB Minutes: View the minutes text for item 81.
82.	Ernst & Young - 2013/14 Audit Plan PDF 48 KB View the full text of item 82. Additional documents: Agenda Item 82 App , item 82. PDF 91 KB Minutes: View the minutes text for item 82.
83.	Ernst & Young - Audit Progress Report and Sector Update PDF 45 KB View the full text of item 83. Additional documents: Agenda Item 83 App , item 83. PDF 157 KB Agenda Item 83 App 2 , item 83. PDF 437 KB Minutes: View the minutes text for item 83.
84.	Ernst & Young: Housing & Council Tax Benefit Claim Certification - Final Confirmation of Audit Fee PDF 45 KB View the full text of item 84. Additional documents: Agenda Item 84 App , item 84. PDF 64 KB Minutes: View the minutes text for item 84.
85.	Presentation - Annual Governance Statement 2013/14 View the background to item 85. View the full text of item 85. Minutes: View the minutes text for item 85.
86.	Strategic Risk MAP Focus: SR15 Keeping children safe from harm and abuse; and SR17 School Places Planning PDF 64 KB View the background to item 86. View the full text of item 86. Additional documents: Enc. 1 for Strategic Risk MAP Focus: SR15 Keeping children safe from harm and abuse; and SR17 School Places Planning , item 86. PDF 84 KB Minutes: View the minutes text for item 86.
87.	Internal Audit Progress Report 2013/14 PDF 92 KB View the background to item 87. View the full text of item 87. Minutes: View the minutes text for item 87.
88.	Internal Audit Strategy and Plan 2014/15 PDF 73 KB View the background to item 88. View the full text of item 88. Additional documents: Appendix 1 for Internal Audit Strategy and Plan 2014/15 , item 88. PDF 305 KB Minutes: View the minutes text for item 88.
89.	Risk Management Strategy 2014 - 2017 PDF 64 KB View the background to item 89. View the full text of item 89. Additional documents: Risk Management Strategy 2014 - 2017 , item 89. PDF 72 KB Enc. 1 for Risk Management Strategy 2014 - 2017 , item 89. PDF 250 KB Minutes: View the minutes text for item 89.
90.	Targeted Budget Management (TBM 9) PDF 75 KB View the background to item 90. View the full text of item 90. Additional documents: Targeted Budget Management (TBM 9) , item 90. PDF 119 KB Enc. 1 for Targeted Budget Management (TBM 9) , item 90. PDF 221 KB Enc. 2 for Targeted Budget Management (TBM 9) , item 90. PDF 68 KB Enc. 3 for Targeted Budget Management (TBM 9) , item 90. PDF 133 KB Enc. 4 for Targeted Budget Management (TBM 9) , item 90. PDF 46 KB Minutes: View the minutes text for item 90.
91.	Items Referred For Council View the full text of item 91. Minutes: View the minutes text for item 91.
92.	Part Two Minutes View the reasons why item 92. is restricted View the full text of item 92. Minutes: View the minutes text for item 92.
93.	Presentation: Annual Governance Statement 2013/14 (Exempt Items) View the background to item 93. View the full text of item 93. Minutes: View the minutes text for item 93.
94.	PART TWO PROCEEDINGS View the full text of item 94. Minutes: View the minutes text for item 94.

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Agenda for Audit & Standards Committee on Tuesday, 25th March, 2014, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 25th March, 2014 4.00pm