Agenda for Audit & Standards Committee on Tuesday, 10th March, 2015, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 10th March, 2015 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Lisa Johnson Senior Democratic Services Officer

Items
No.	Item
75.	Procedural Business View the full text of item 75. Minutes: View the minutes text for item 75.
76.	Minutes PDF 155 KB View the full text of item 76. Minutes: View the minutes text for item 76.
77.	Chair's Communications View the full text of item 77. Minutes: View the minutes text for item 77.
78.	Call Over View the full text of item 78. Minutes: View the minutes text for item 78.
79.	Public Involvement View the full text of item 79. Minutes: View the minutes text for item 79.
80.	Member Involvement View the full text of item 80. Minutes: View the minutes text for item 80.
81.	MEMBER COMPLAINTS UPDATE View the full text of item 81. Minutes: View the minutes text for item 81.
82.	Governance: Whistleblowing Update PDF 67 KB View the background to item 82. View the full text of item 82. Additional documents: Whistleblowing Policy Appx , item 82. PDF 169 KB Minutes: View the minutes text for item 82.
83.	Internal Audit Progress Report PDF 95 KB View the background to item 83. View the full text of item 83. Minutes: View the minutes text for item 83.
84.	Annual Governance Statement 2013/14: Further Action Plan Progress Update PDF 100 KB View the background to item 84. View the full text of item 84. Minutes: View the minutes text for item 84.
85.	Risk Management Strategy Annual Progress Report 2014 PDF 64 KB View the background to item 85. View the full text of item 85. Additional documents: Enc. 1 for Risk Management Strategy Annual Progress Report 2014 , item 85. PDF 89 KB Minutes: View the minutes text for item 85.
86.	Strategic Risk MAP Focus: SR17 School Places Planning; and SR15 Keeping Children safe from harm and abuse 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: SR17 School Places Planning; and SR15 Keeping Children safe from harm and abuse , item 86. PDF 112 KB Minutes: View the minutes text for item 86.
87.	Internal audit and Corporate Fraud: strategy and plan 2015/16 PDF 66 KB View the background to item 87. View the full text of item 87. Additional documents: Enc. 1 for Internal audit and Corporate Fraud: strategy and plan 2015/16 , item 87. PDF 161 KB Minutes: View the minutes text for item 87.
88.	EY - Audit Plan 2014/15 PDF 44 KB View the full text of item 88. Additional documents: EY14-15 BHCC Audit Plan , item 88. PDF 318 KB Minutes: View the minutes text for item 88.
89.	EY - Audit Progress Report and Sector Update PDF 40 KB View the full text of item 89. Additional documents: EYBHCCProgress Report10MarFINAL , item 89. PDF 264 KB Sector Briefing - note , item 89. PDF 25 KB Minutes: View the minutes text for item 89.
90.	TARGETED BUDGET MANAGEMENT (TBM) 2014/15 MONTH 9 PDF 72 KB View the full text of item 90. Additional documents: TBM Month 9 , item 90. PDF 115 KB TBM Appx 1 , item 90. PDF 229 KB TBM Appx 2 , item 90. PDF 54 KB TBM Appx 3 , item 90. PDF 131 KB TBM Appx 4 , item 90. PDF 53 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.

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