Agenda for Audit & Standards Committee on Tuesday, 18th November, 2014, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 18th November, 2014 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Lisa Johnson Senior Democratic Services Officer

Items
No.	Item
37.	Procedural Business View the full text of item 37. Minutes: View the minutes text for item 37.
38.	Minutes PDF 75 KB View the full text of item 38. Minutes: View the minutes text for item 38.
39.	Chair's Communications View the full text of item 39. Minutes: View the minutes text for item 39.
40.	Public Involvement View the full text of item 40. Minutes: View the minutes text for item 40.
41.	Member Involvement View the full text of item 41. Minutes: View the minutes text for item 41.
42.	Member Complaints Update PDF 148 KB View the background to item 42. View the full text of item 42. Minutes: View the minutes text for item 42.
43.	Targeted Budget Management (TBM) 2014/15 Month 5 PDF 71 KB View the full text of item 43. Minutes: View the minutes text for item 43.
44.	Strategic Risk MAP focus: SR10 - Information Governance Management; SR21 Housing Pressures; and SR8 Becoming a more sustainable city PDF 64 KB View the background to item 44. View the full text of item 44. Additional documents: Enc. 1 for Strategic Risk MAP focus: SR10 - Information Governance Management; SR21 Housing Pressures; and SR8 Becoming a more sustainable city , item 44. PDF 146 KB Minutes: View the minutes text for item 44.
45.	Review of Code of Conduct for Members PDF 76 KB View the background to item 45. View the decision for item 45. View the full text of item 45. Additional documents: Enc. 1 for Review of Code of Conduct for Members , item 45. PDF 78 KB Minutes: View the minutes text for item 45.
46.	Council's Performance Development Plans PDF 103 KB View the background to item 46. View the full text of item 46. Additional documents: Enc. 1 for Council's Performance Development Plans , item 46. PDF 80 KB Enc. 2 for Council's Performance Development Plans , item 46. PDF 406 KB Minutes: View the minutes text for item 46.
47.	Information Management Risk Update (SR10) PDF 93 KB View the background to item 47. View the full text of item 47. Minutes: View the minutes text for item 47.
48.	EY: PROGRESS REPORT 2014/15 PDF 45 KB View the full text of item 48. Additional documents: EY Progress Report , item 48. PDF 146 KB Minutes: View the minutes text for item 48.
49.	EY: Annual Audit Letter 2013/14 PDF 49 KB View the full text of item 49. Additional documents: EY Annual Audit Letter , item 49. PDF 116 KB Minutes: View the minutes text for item 49.
50.	Internal Audit Progress Report PDF 86 KB View the background to item 50. View the full text of item 50. Minutes: View the minutes text for item 50.
51.	Items Referred For Council View the full text of item 51. Minutes: View the minutes text for item 51.
	Part Two View the full text of item
52.	INTERNAL AUDIT PROGRESS REPORT - EXEMPT CATEGORY 3 View the reasons why item 52. is restricted View the full text of item 52. Minutes: View the minutes text for item 52.
53.	PART TWO PROCEEDINGS View the full text of item 53. Minutes: View the minutes text for item 53.

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