Agenda for Audit, Standards & General Purposes Committee on Tuesday, 24th June, 2025, 4.00pm

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Audit, Standards & General Purposes Committee - Tuesday, 24th June, 2025 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Grace Leonard Democratic Services Officer

Items
No.	Item
1.	Procedural Business View the full text of item 1. Minutes: View the minutes text for item 1.
2.	Minutes PDF 215 KB View the full text of item 2. Minutes: View the minutes text for item 2.
3.	Chair's Communications View the full text of item 3. Minutes: View the minutes text for item 3.
4.	CALL OVER View the full text of item 4. Minutes: View the minutes text for item 4.
5.	Public Involvement View the full text of item 5. Minutes: View the minutes text for item 5.
6.	Member Involvement View the full text of item 6. Minutes: View the minutes text for item 6.
7.	External Audit Plan 2024/25 PDF 216 KB View item 7. as HTML 34 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: External Audit Plan 2024/25 APX. n 1 , item 7. PDF 2 MB Decision: View the decision text for item 7. Minutes: View the minutes text for item 7.
8.	Informing the External Audit risk assessment 2024/25 PDF 117 KB View item 8. as HTML 32 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Additional documents: Informing the External Audit risk assessment 2024/25 APX. n 1 , item 8. PDF 573 KB View as HTML (8./2) 211 KB Decision: View the decision text for item 8. Minutes: View the minutes text for item 8.
9.	Internal Audit Annual Report and Opinion 2024-25 PDF 123 KB View item 9. as HTML 44 KB View the background to item 9. View the decision for item 9. View the full text of item 9. Additional documents: Internal Audit Annual Report and Opinion 2024-25 APX. n 1 , item 9. PDF 755 KB View as HTML (9./2) 123 KB Internal Audit Annual Report and Opinion 2024-25 APX. n 2 , item 9. PDF 857 KB View as HTML (9./3) 149 KB Decision: View the decision text for item 9. Minutes: View the minutes text for item 9.
10.	Counter Fraud Annual Report 2024-25 PDF 226 KB View item 10. as HTML 38 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Additional documents: Counter Fraud Annual Report 2024-25 APX. n 1 , item 10. PDF 629 KB View as HTML (10./2) 82 KB Decision: View the decision text for item 10. Minutes: View the minutes text for item 10.
11.	New England House Closure: Response to Internal Audit PDF 553 KB View item 11. as HTML 67 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: New England House Closure: Response to Internal Audit APX. n 1 , item 11. PDF 514 KB Decision: View the decision text for item 11. Minutes: View the minutes text for item 11.
12.	Formal approval of the Annual Governance Statement 2024-2025 PDF 147 KB View item 12. as HTML 52 KB View the background to item 12. View the decision for item 12. View the full text of item 12. Additional documents: Annual Governance Statement 2024-25 , item 12. PDF 2 MB Decision: View the decision text for item 12. Minutes: View the minutes text for item 12.
13.	Standards Update PDF 214 KB View item 13. as HTML 37 KB View the background to item 13. View the decision for item 13. View the full text of item 13. Additional documents: Standards Update APX. n 1 , item 13. PDF 373 KB View as HTML (13./2) 53 KB Decision: View the decision text for item 13. Minutes: View the minutes text for item 13.
14.	Items Referred For Council View the full text of item 14. Minutes: View the minutes text for item 14.
15.	Items for the next meeting View the full text of item 15. Minutes: View the minutes text for item 15.

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