Agenda for Audit, Standards & General Purposes Committee on Tuesday, 24th September, 2024, 4.00pm

Procedural Business

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• View the full text of item 15.

Minutes PDF 236 KB

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• View the full text of item 16.

Chair's Communications

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• View the full text of item 17.

CALL OVER

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• View the full text of item 18.

Public Involvement

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• View the full text of item 19.

Member Involvement

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• View the full text of item 20.

External Auditor's Audit Findings Report 2023-24 PDF 118 KB

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• View item 21. as HTML 26 KB
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Additional documents:

• Appendix 1: External Auditor's Audit Findings Report 2023-24 , item 21. PDF 7 MB

Audited Statement of Accounts 2023-24 PDF 251 KB

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• View item 22. as HTML 64 KB
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Additional documents:

• Appendix 1 Letter of Representation 2023-24 , item 22. PDF 138 KB View as HTML (22./2) 35 KB
• Appendix 2 - Brief Commentary on the 2023/24 Statement of Accounts , item 22. PDF 131 KB View as HTML (22./3) 14 KB
• Appendix 3 Brighton & Hove City Council 2023-24 Statement of Accounts , item 22. PDF 1 MB

Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25 PDF 326 KB

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• View item 23. as HTML 40 KB
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Additional documents:

• Internal Audit and Counter Fraud Quarter 1 Progress Report 2024/25 APX. n 1 , item 23. PDF 716 KB View as HTML (23./2) 170 KB

New Bullying Harassment and Victimisation Policy and Procedure PDF 215 KB

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• View item 24. as HTML 35 KB
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Additional documents:

• New Bullying Harassment and Victimisation Policy and Procedure APX. n 1 , item 24. PDF 571 KB View as HTML (24./2) 140 KB

Standards Update PDF 220 KB

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Additional documents:

• Standards Update APX. n 1 , item 25. PDF 362 KB View as HTML (25./2) 40 KB
• Standards Update APX. n 2 , item 25. PDF 101 KB View as HTML (25./3) 17 KB

Items Referred For Council

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• View the full text of item 26.

Items for the next meeting

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• View the full text of item 27.