Agenda for Audit & Standards Committee on Tuesday, 22nd September, 2015, 4.00pm

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Audit & Standards Committee - Tuesday, 22nd September, 2015 4.00pm

Venue: The Ronuk Hall, Portslade Town Hall

Contact: John Peel Democratic Services Officer

Items
No.	Item
24.	Procedural Business View the full text of item 24. Minutes: View the minutes text for item 24.
25.	Minutes PDF 118 KB View the full text of item 25. Minutes: View the minutes text for item 25.
26.	Chair's Communications View the full text of item 26. Minutes: View the minutes text for item 26.
27.	CALL OVER View the full text of item 27. Minutes: View the minutes text for item 27.
28.	Public Involvement View the full text of item 28. Minutes: View the minutes text for item 28.
29.	Member Involvement View the full text of item 29. Minutes: View the minutes text for item 29.
30.	Standards Update PDF 77 KB View the background to item 30. View the decision for item 30. View the full text of item 30. Additional documents: Enc. 1 for Information Governance , item 30. PDF 18 KB Decision: View the decision text for item 30. Minutes: View the minutes text for item 30.
31.	Ernst & Young Audit Results Report 2014/15 PDF 59 KB View the background to item 31. View the decision for item 31. View the full text of item 31. Additional documents: 15 BHCC - Audit Results Report , item 31. PDF 229 KB Decision: View the decision text for item 31. Minutes: View the minutes text for item 31.
32.	2014/15 financial statements and annual governance statement PDF 299 KB View the background to item 32. View the decision for item 32. View the full text of item 32. Decision: View the decision text for item 32. Minutes: View the minutes text for item 32.
33.	Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse PDF 71 KB View the background to item 33. View the decision for item 33. View the full text of item 33. Additional documents: Enc. 1 for Strategic Risk MAP Focus: SR19 Implementation of the Care Act; SR 20 Better Care Fund; and SR13 Keeping Vulnerable Adults Safe from Harm & Abuse , item 33. PDF 157 KB Decision: View the decision text for item 33. Minutes: View the minutes text for item 33.
34.	Internal audit and corporate fraud progress report PDF 107 KB View the background to item 34. View the decision for item 34. View the full text of item 34. Decision: View the decision text for item 34. Minutes: View the minutes text for item 34.
35.	Information Governance PDF 81 KB View the background to item 35. View the decision for item 35. View the full text of item 35. Additional documents: Enc. 1 for Information Governance , item 35. PDF 18 KB Decision: View the decision text for item 35. Minutes: View the minutes text for item 35.
36.	Cash collection contract PDF 101 KB View the background to item 36. View the decision for item 36. View the full text of item 36. Decision: View the decision text for item 36. Minutes: View the minutes text for item 36.
37.	Targetted Budget Management (TBM) 2015/16 Month 2 PDF 91 KB View the background to item 37. View the decision for item 37. View the full text of item 37. Additional documents: Targetted Budget Management (TBM) 2015/16 Month 2 , item 37. PDF 146 KB Enc. 1 for Targetted Budget Management (TBM) 2015/16 Month 2 , item 37. PDF 283 KB Enc. 2 for Targetted Budget Management (TBM) 2015/16 Month 2 , item 37. PDF 70 KB Enc. 3 for Targetted Budget Management (TBM) 2015/16 Month 2 , item 37. PDF 106 KB Enc. 4 for Targetted Budget Management (TBM) 2015/16 Month 2 , item 37. PDF 84 KB Decision: View the decision text for item 37. Minutes: View the minutes text for item 37.
38.	Treasury Management Policy Statement 2014/15 - End of year Review PDF 72 KB View the background to item 38. View the decision for item 38. View the full text of item 38. Additional documents: Item 24 Treasury Management Policy Statement 2014-15 , item 38. PDF 151 KB Item 24 Appendix 1 , item 38. PDF 78 KB Item 24 Appendix 2 , item 38. PDF 97 KB Item 24 Appendix 3 , item 38. PDF 155 KB Decision: View the decision text for item 38. Minutes: View the minutes text for item 38.
39.	Items Referred For Council View the full text of item 39. Minutes: View the minutes text for item 39.

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