Agenda for Audit & Standards Committee on Tuesday, 25th June, 2013, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 25th June, 2013 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley 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 110 KB View item 2. as HTML 116 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.	Public Involvement View the full text of item 4. Minutes: View the minutes text for item 4.
5.	Member Involvement View the full text of item 5. Minutes: View the minutes text for item 5.
6.	Audit & Standards Committee Work Programme 2013/14 PDF 69 KB View item 6. as HTML 68 KB View the background to item 6. View the decision for item 6. View the full text of item 6. Additional documents: Enc. 1 for Audit & Standards Committee Work Programme 2013/14 , item 6. PDF 132 KB View as HTML (6./2) 144 KB Minutes: View the minutes text for item 6.
7.	Audit & Standards Committee Annual Report 2012/13 PDF 66 KB View item 7. as HTML 66 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: Enc. 1 for Audit & Standards Committee Annual Report 2012/13 , item 7. PDF 183 KB View as HTML (7./2) 181 KB Minutes: View the minutes text for item 7.
8.	Substitution on Audit & Standards Committee PDF 73 KB View item 8. as HTML 68 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Minutes: View the minutes text for item 8.
9.	Complaints Update PDF 85 KB View item 9. as HTML 88 KB View the background to item 9. View the decision for item 9. View the full text of item 9. Minutes: View the minutes text for item 9.
10.	Unaudited Statement of Accounts 2012/13 PDF 76 KB View item 10. as HTML 82 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Minutes: View the minutes text for item 10.
11.	Annual Governance Statement 2013/14 PDF 69 KB View item 11. as HTML 84 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: Appendix 1 - Annual Governance Statement 201314 , item 11. PDF 302 KB View as HTML (11./2) 310 KB Minutes: View the minutes text for item 11.
12.	Ernst & Young: Progress Report 2012/13 PDF 45 KB View item 12. as HTML 37 KB View the background to item 12. View the decision for item 12. View the full text of item 12. Additional documents: Progress Report v1 , item 12. PDF 213 KB Update report v1 , item 12. PDF 756 KB Minutes: View the minutes text for item 12.
13.	Targeted Budget Management (TBM) Provisional Outturn 2012/13 PDF 67 KB View item 13. as HTML 72 KB View the background to item 13. View the decision for item 13. View the full text of item 13. Additional documents: TBMCoveringreport , item 13. PDF 59 KB View as HTML (13./2) 67 KB Targeted Budget Management (TBM) Provisional Outturn 2012/13 , item 13. PDF 132 KB View as HTML (13./3) 398 KB Enc. 1 for Targeted Budget Management (TBM) Provisional Outturn 2012/13 , item 13. PDF 200 KB View as HTML (13./4) 430 KB Enc.2 for Targeted Budget Management (TBM) Provisional Outturn 201213 Item 07 APPENDIX 2 , item 13. PDF 82 KB View as HTML (13./5) 106 KB Enc. 3 for Targeted Budget Management (TBM) Provisional Outturn 2012/13 , item 13. PDF 61 KB View as HTML (13./6) 62 KB There are a further 2 documents.View the full list of documents for item 13. Minutes: View the minutes text for item 13.
14.	Strategic Risk Review 2013-14 & Risk Management Action Plans– Updated May 2013 PDF 73 KB View item 14. as HTML 82 KB View the background to item 14. View the decision for item 14. View the full text of item 14. Additional documents: Enc. 1 for Strategic Risk Register 2013-14 - reviewed May 2013 , item 14. PDF 182 KB View as HTML (14./2) 248 KB 20130614105827_004231_0016623_StrategicRiskAssessmentReportMay2013v3 , item 14. PDF 122 KB Minutes: View the minutes text for item 14.
15.	Strategic Risk Management Action Plan Focus SR2 Financial Outlook; SR11 Welfare Reform PDF 64 KB View item 15. as HTML 60 KB View the background to item 15. View the decision for item 15. View the full text of item 15. Minutes: View the minutes text for item 15.
16.	Internal Audit Annual Report & Opinion 2012/13 PDF 72 KB View item 16. as HTML 77 KB View the background to item 16. View the decision for item 16. View the full text of item 16. Additional documents: Enc. 1 for Internal Audit Annual Report & Opinion 2012/13 , item 16. PDF 339 KB View as HTML (16./2) 643 KB Minutes: View the minutes text for item 16.
17.	Review of the Effectiveness of Internal Audit 2013 PDF 93 KB View item 17. as HTML 130 KB View the background to item 17. View the decision for item 17. View the full text of item 17. Minutes: View the minutes text for item 17.
18.	Items Referred For Council View the full text of item 18. Minutes: View the minutes text for item 18.

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