Agenda for Audit & Standards Committee on Tuesday, 17th November, 2015, 4.00pm

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Audit & Standards Committee - Tuesday, 17th November, 2015 4.00pm

Venue: The Ronuk Hall, Portslade Town Hall. View directions

Contact: John Peel Democratic Services Officer

Items
No.	Item
40.	Procedural Business View the full text of item 40. Minutes: View the minutes text for item 40.
41.	Minutes PDF 94 KB View the full text of item 41. Minutes: View the minutes text for item 41.
42.	Chair's Communications View the full text of item 42. Minutes: View the minutes text for item 42.
43.	CALL OVER View the full text of item 43. Minutes: View the minutes text for item 43.
44.	Public Involvement View the full text of item 44. Minutes: View the minutes text for item 44.
45.	Member Involvement View the full text of item 45. Minutes: View the minutes text for item 45.
46.	Customer Feedback Report PDF 128 KB View the background to item 46. View the decision for item 46. View the full text of item 46. Decision: View the decision text for item 46. Minutes: View the minutes text for item 46.
47.	Strategic Risk Register Review September 2015 PDF 138 KB View the background to item 47. View the decision for item 47. View the full text of item 47. Additional documents: Enc. 1 for Strategic Risk Register Review September 2015 , item 47. PDF 449 KB Decision: View the decision text for item 47. Minutes: View the minutes text for item 47.
48.	Strategic Risk MAP Focus: SR23 and SR21 Housing Pressures PDF 83 KB View the background to item 48. View the decision for item 48. View the full text of item 48. Additional documents: Enc. 1 for Strategic Risk MAP Focus: SR23 and SR21 Housing Pressures , item 48. PDF 363 KB Decision: View the decision text for item 48. Minutes: View the minutes text for item 48.
49.	Annual Audit Letter 2014/15 PDF 11 KB View the full text of item 49. Additional documents: 15 BHCC - AALfinal , item 49. PDF 258 KB Decision: View the decision text for item 49. Minutes: View the minutes text for item 49.
50.	Organisational Learning Review PDF 109 KB View the background to item 50. View the decision for item 50. View the full text of item 50. Additional documents: Enc. 1 for Learning Review , item 50. PDF 208 KB Decision: View the decision text for item 50. Minutes: View the minutes text for item 50.
51.	Targetted Budget Management TBM 201516 Month 5 PDF 118 KB View the background to item 51. View the decision for item 51. View the full text of item 51. Additional documents: Item 00 - Extract from P&R - TBM 5 , item 51. PDF 95 KB Targetted Budget Management TBM 201516 Month 5 , item 51. PDF 273 KB Decision: View the decision text for item 51. Minutes: View the minutes text for item 51.
52.	Financial Position Update PDF 92 KB View the background to item 52. View the decision for item 52. View the full text of item 52. Additional documents: Financial Position Update , item 52. PDF 157 KB Decision: View the decision text for item 52. Minutes: View the minutes text for item 52.
53.	Internal Audit and Corporate Fraud Progress Report PDF 220 KB View the background to item 53. View the decision for item 53. View the full text of item 53. Decision: View the decision text for item 53. Minutes: View the minutes text for item 53.
54.	Items Referred For Council View the full text of item 54. Minutes: View the minutes text for item 54.

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