Agenda for Audit & Standards Committee on Tuesday, 21st January, 2014, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 21st January, 2014 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley Acting Democratic Services Manager

Items
No.	Item
56.	Procedural Business View the background to item 56. View the full text of item 56. Minutes: View the minutes text for item 56.
57.	Minutes PDF 81 KB View item 57. as HTML 88 KB View the background to item 57. View the decision for item 57. View the full text of item 57. Minutes: View the minutes text for item 57.
58.	Chair's Communications View the background to item 58. View the full text of item 58. Minutes: View the minutes text for item 58.
59.	Public Involvement PDF 51 KB View item 59. as HTML 34 KB View the background to item 59. View the full text of item 59. Minutes: View the minutes text for item 59.
60.	Member Involvement View the background to item 60. View the full text of item 60. Minutes: View the minutes text for item 60.
61.	Review of the Effectiveness of the Audit & Standards Committee PDF 76 KB View item 61. as HTML 86 KB View the background to item 61. View the decision for item 61. View the full text of item 61. Minutes: View the minutes text for item 61.
62.	Complaints Update - January 2014 PDF 224 KB View item 62. as HTML 1 MB View the background to item 62. View the decision for item 62. View the full text of item 62. Minutes: View the minutes text for item 62.
63.	Ernst & Young: Annual Certification Report 2012/13 PDF 45 KB View item 63. as HTML 37 KB View the background to item 63. View the full text of item 63. Additional documents: BHCC annual certification report 2012 13FINAL , item 63. PDF 115 KB Minutes: View the minutes text for item 63.
64.	Ernst & Young: Progress Report 2013/14 PDF 42 KB View item 64. as HTML 37 KB View the background to item 64. View the decision for item 64. View the full text of item 64. Additional documents: BHCCProgress Report21JanA&SFINAL , item 64. PDF 165 KB Minutes: View the minutes text for item 64.
65.	Internal Audit Progress Report PDF 91 KB View item 65. as HTML 139 KB View the background to item 65. View the full text of item 65. Minutes: View the minutes text for item 65.
66.	Annual Governance Statement 2012/13 - Action Plan Progress Update PDF 95 KB View item 66. as HTML 137 KB View the background to item 66. View the full text of item 66. Minutes: View the minutes text for item 66.
67.	Strategic Risk Management Action Plan Focus SR16 Wider modernisation of social care; and SR13 Keeping vulnerable adults safe from harm and abuse PDF 64 KB View item 67. as HTML 64 KB View the background to item 67. View the full text of item 67. Additional documents: Enc. 1 for Strategic Risk Management Action Plan Focus SR16 Wider modernisation of social care; and SR13 Keeping vulnerable adults safe from harm and abuse , item 67. PDF 85 KB Minutes: View the minutes text for item 67.
68.	Targeted Budget Management (TBM 7) PDF 74 KB View item 68. as HTML 84 KB View the background to item 68. View the full text of item 68. Additional documents: Targeted Budget Management (TBM 7) , item 68. PDF 118 KB View as HTML (68./2) 166 KB Enc. 1 for Targeted Budget Management (TBM 7) , item 68. PDF 227 KB View as HTML (68./3) 97 KB Enc. 2 for Targeted Budget Management (TBM 7) , item 68. PDF 68 KB View as HTML (68./4) 56 KB Enc. 3 for Targeted Budget Management (TBM 7) , item 68. PDF 125 KB View as HTML (68./5) 242 KB Enc. 4 for Targeted Budget Management (TBM 7) , item 68. PDF 58 KB View as HTML (68./6) 126 KB Item 75 TBM 7 Appendix 4 - Capital Programme Changes v.3 , item 68. PDF 65 KB View as HTML (68./7) 142 KB Minutes: View the minutes text for item 68.
69.	Treasury Management Policy Statement 2013/14 - Mid Year Review PDF 67 KB View item 69. as HTML 78 KB View the background to item 69. View the full text of item 69. Additional documents: Extract for Audit & Standards Treasury Management Policy Statement 201314 - Mid Year Review COUNCIL , item 69. PDF 69 KB View as HTML (69./2) 80 KB Treasury Management Policy Statement 2013/14 - Mid Year Review , item 69. PDF 110 KB View as HTML (69./3) 127 KB Enc. 1 for Treasury Management Policy Statement 2013/14 - Mid Year Review , item 69. PDF 63 KB View as HTML (69./4) 25 KB Enc. 2 for Treasury Management Policy Statement 2013/14 - Mid Year Review , item 69. PDF 110 KB Enc. 3 for Treasury Management Policy Statement 2013/14 - Mid Year Review , item 69. PDF 145 KB View as HTML (69./6) 188 KB Minutes: View the minutes text for item 69.
70.	Items Referred For Council View the background to item 70. View the full text of item 70. Minutes: View the minutes text for item 70.
71.	Internal Audit Progress Report - Exempt Category 3 View the reasons why item 71. is restricted View the background to item 71. View the full text of item 71. Minutes: View the minutes text for item 71.
72.	PART TWO PROCEEDINGS View the background to item 72. View the full text of item 72. Minutes: View the minutes text for item 72.

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