BRIGHTON & HOVE CITY COUNCIL

Audit & Standards Committee

4.00pm 29 November 2022

Council Chamber, Hove Town Hall

decision list

Part One

<AI1>

22	Audit Findings Report 2021-22
	Ward Affected:	All Wards
	1) That Committee note the findings set out in the 2021/22 Audit Findings Report.

</AI1>

<AI2>

23	Audited Statement of Accounts 2021-22
	Contact Officer:	Nigel Manvell	Tel: 01273 293104
	Ward Affected:	All Wards
	That the Audit & Standards Committee: 1) Notes the results of the public inspection of the accounts (paragraph 5). 2) Approves the Letter of Representation on behalf of the council (Appendix 1). 3) Approves the audited Statement of Accounts 2021/22 (Appendix 3) for publication. 4) Delegates authority to the Chief Finance Officer for any final wording and/or immaterial adjustments to the accounts prior to publication.

</AI2>

<AI3>

24	Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
	Ward Affected:	All Wards
	1) That the Committee note the report.

</AI3>

<AI4>

25	Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23
	Ward Affected:	All Wards
	1) That the Committee note the report.

</AI4>

<AI5>

26	Anti- Fraud and Corruption Strategy and Framework 2022-24
	Ward Affected:	All Wards
	1) That the Committee approve the Council’s Anti-Fraud and Corruption Strategy and Framework attached as Appendix 1.

</AI5>

<AI6>

27	Standards Update
	Contact Officer:	Victoria Simpson	Tel: 01273 294687
	Ward Affected:	All Wards
	1) That Committee notes the information in the Report.

</AI6>

<TRAILER_SECTION>

</TRAILER_SECTION>

<LAYOUT_SECTION>

1.FIELD_ITEM_NUMBER	FIELD_TITLE
	Contact Officer:	FIELD_AUTHOR_NAMED	FIELD_AUTHOR_TELD
	Ward Affected:	FIELD_WARDSD
	FIELD_SUMMARY

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<TITLE_ONLY_LAYOUT_SECTION>

2.FIELD_ITEM_NUMBER	FIELD_TITLE
	Contact Officer:	FIELD_AUTHOR_NAMED	FIELD_AUTHOR_TELD
	Ward Affected:	FIELD_WARDSD

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<COMMENT_LAYOUT_SECTION>

FIELD_SUMMARY

</COMMENT_LAYOUT_SECTION>

<HEADING_LAYOUT_SECTION>

FIELD_TITLE

</HEADING_LAYOUT_SECTION>

<TITLED_COMMENT_LAYOUT_SECTION>

FIELD_TITLE

FIELD_SUMMARY

</TITLED_COMMENT_LAYOUT_SECTION>

<SUBNUMBER_LAYOUT_SECTION>

a)FIELD_TITLE
	Contact Officer:	FIELD_AUTHORD	FIELD_AUTHOR_TELD
	Ward Affected:	FIELD_WARDSD
	FIELD_SUMMARY

</SUBNUMBER_LAYOUT_SECTION>

<TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>

b)FIELD_TITLE
	Contact Officer:	FIELD_AUTHORD	FIELD_AUTHOR_TELD
	Ward Affected:	FIELD_WARDSD

</TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>