BRIGHTON & HOVE CITY COUNCIL

Audit, Standards & General Purposes Committee

4.00pm 23 September 2025

Council Chamber, Hove Town Hall

decision list

Part One

<AI1>

1 22	Internal Audit and Counter Fraud Quarter 1 Progress Report 2025/26 Decision implemented at close of business on:  unless called in
	Ward Affected:	All Wards
	RESOLVED – That the Audit, Standards, and General Purposes note the report.

</AI1>

<AI2>

1	Global Internal Audit Standards Self- Assessment and Quality Assurance and Improvement Plan Decision implemented at close of business on:  unless called in
	Ward Affected:	All Wards
	RESOLVED – That the Audit, Standards, and General Purposes Committee: 1)        Note the self-assessment against the new GIAS and the resulting QAIP. 2)        Approve the updated Internal Audit Charter.

</AI2>

<AI3>

1	Annual Housing Complaints Report and Self assessment Decision implemented at close of business on:  unless called in
	Contact Officer:	Justine Harris	Tel: 01273 293772
	Ward Affected:	All Wards
	RESOLVED – That the Audit, Standards, and General Purposes Committee having reviewed the report provide comment on the Annual Housing Complaints Report and Self-Assessment.

</AI3>

<AI4>

1	Progress Report on Budget Setting Decision implemented at close of business on:  unless called in
	Ward Affected:	All Wards
	RESOLVED – That the Audit, Standards, and General Purposes Committee note the contents of this report and the appendix.

</AI4>

<AI5>

1	Whistleblowing - interim update Decision implemented at close of business on:  unless called in
	Contact Officer:	Victoria Simpson	Tel: 01273 294687
	Ward Affected:	All Wards
	RESOLVED – That the Audit, Standards, and General Purposes Committee notes the report, including the whistleblowing referrals and outcomes.

</AI5>

<AI6>

1	Standards Update Decision implemented at close of business on:  unless called in
	Contact Officer:	Victoria Simpson	Tel: 01273 294687
	Ward Affected:	All Wards
	RESOLVED – That the Audit, Standards, and General Purposes Committee note this report

</AI6>

<TRAILER_SECTION>

</TRAILER_SECTION>

<LAYOUT_SECTION>

1.FIELD_ITEM_NUMBER	FIELD_TITLE Decision implemented at close of business on: FIELD_CALLIN_EXPIRY unless called in
	Contact Officer:	FIELD_AUTHOR_NAMED	FIELD_AUTHOR_TELD
	Ward Affected:	FIELD_WARDSD
	FIELD_SUMMARY

</LAYOUT_SECTION>

<TITLE_ONLY_LAYOUT_SECTION>

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

</TITLE_ONLY_LAYOUT_SECTION>

<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>