Agenda for Audit & Standards Committee on Tuesday, 15th November, 2016, 4.00pm

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Audit & Standards Committee - Tuesday, 15th November, 2016 4.00pm

Venue: Council Chamber - Council Chamber, Hove Town Hall, Norton Road, Hove, BN3 3BQ. View directions

Contact: John Peel Democratic Services Officer

Items
No.	Item
38.	Procedural Business View the full text of item 38. Minutes: View the minutes text for item 38.
39.	Minutes PDF 92 KB View the full text of item 39. Minutes: View the minutes text for item 39.
40.	Chair's Communications View the full text of item 40. Minutes: View the minutes text for item 40.
41.	CALL OVER View the full text of item 41. Minutes: View the minutes text for item 41.
42.	Public Involvement View the full text of item 42. Minutes: View the minutes text for item 42.
43.	Member Involvement View the full text of item 43. Minutes: View the minutes text for item 43.
44.	Strategic Risk Focus Item: SR21 Housing Pressures; SR23 Developing an Investment Strategy to refurbish and develop the city's major asset of the seafront; and SR27 Devolution PDF 89 KB View the background to item 44. View the decision for item 44. View the full text of item 44. Additional documents: Enc. 1 for Strategic Risk Focus Item: SR21 Housing Pressures; SR23 Developing an Investment Strategy to refurbish and develop the city s major asset of the seafront; and SR27 Devolution , item 44. PDF 416 KB Decision: View the decision text for item 44. Minutes: View the minutes text for item 44.
45.	Internal Audit update (including amended audit plan) PDF 303 KB View the background to item 45. View the decision for item 45. View the full text of item 45. Decision: View the decision text for item 45. Minutes: View the minutes text for item 45.
46.	Targetted Budget Management (TBM) 2016/17 Month 5 PDF 109 KB View the full text of item 46. Additional documents: Item 00 - PRG Extract - TBM Report , item 46. PDF 59 KB Targetted Budget Management (TBM) 2016/17 Month 5 , item 46. PDF 243 KB Enc. 1 for Targetted Budget Management (TBM) 2016/17 Month 5 , item 46. PDF 95 KB Enc. 2 for Targetted Budget Management (TBM) 2016/17 Month 5 , item 46. PDF 412 KB Enc. 3 for Targetted Budget Management (TBM) 2016/17 Month 5 , item 46. PDF 50 KB There are a further 2 documents.View the full list of documents for item 46. Decision: View the decision text for item 46. Minutes: View the minutes text for item 46.
47.	Ernst & Young Annual Audit Letter PDF 42 KB View the full text of item 47. Additional documents: BHCC Annual Audit Letter - Final , item 47. PDF 3 MB Decision: View the decision text for item 47. Minutes: View the minutes text for item 47.
48.	Developing the Audit & Standards Committee PDF 107 KB View the background to item 48. View the decision for item 48. View the full text of item 48. Additional documents: Enc. 2 for Developing the Audit & Standards Committee , item 48. PDF 216 KB Decision: View the decision text for item 48. Minutes: View the minutes text for item 48.
49.	Standards Update PDF 89 KB View the background to item 49. View the decision for item 49. View the full text of item 49. Decision: View the decision text for item 49. Minutes: View the minutes text for item 49.
50.	Review of the Code of Conduct for Members PDF 106 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 Review of the Code of Conduct for Members , item 50. PDF 194 KB Enc. 2 for Review of the Code of Conduct for Members , item 50. PDF 87 KB Enc. 3 for Review of the Code of Conduct for Members , item 50. PDF 208 KB Enc. 4 for Review of the Code of Conduct for Members , item 50. PDF 252 KB Decision: View the decision text for item 50. Minutes: View the minutes text for item 50.
51.	Customer Feedback Report PDF 181 KB View the background to item 51. View the decision for item 51. View the full text of item 51. Decision: View the decision text for item 51. Minutes: View the minutes text for item 51.
52.	Annual Surveillance Report PDF 92 KB View the background to item 52. View the decision for item 52. View the full text of item 52. Additional documents: Enc. 1 for Annual Surveillance Report , item 52. PDF 685 KB Decision: View the decision text for item 52. Minutes: View the minutes text for item 52.
53.	Items Referred For Council View the full text of item 53. Minutes: View the minutes text for item 53.

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