Agenda for Audit & Standards Committee on Tuesday, 25th July, 2017, 4.00pm

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Audit & Standards Committee - Tuesday, 25th July, 2017 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: John Peel 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 & Committee Action Log PDF 186 KB View item 2. as HTML 82 KB View the full text of item 2. Additional documents: 5- Action Log for A&S- 07 03 17 , item 2. PDF 7 KB View as HTML (2./2) 29 KB 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.	Strategic Risk Focus: SR2 Financial Outlook; SR26 Organisational Capacity; and SR32 Health & Safety Assurance PDF 206 KB View item 7. as HTML 25 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: Strategic Risk Focus SR2 Financial Outlook for the Council; SR25 Organisational Capacity as a result of Change; SR10 Information Governance Management; and SR18 Transition to modern, digital IT to improve service delivery APX. n 2 , item 7. PDF 485 KB Decision: View the decision text for item 7. Minutes: View the minutes text for item 7.
8.	Audited Statement of Accounts 2016/17 PDF 360 KB View item 8. as HTML 72 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Decision: View the decision text for item 8. Minutes: View the minutes text for item 8.
9.	Ernst & Young Audit Results report 2016/17 View the full text of item 9. Decision: View the decision text for item 9. Minutes: View the minutes text for item 9.
10.	Annual Internal Audit Report 2016/17 PDF 260 KB View item 10. as HTML 33 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Additional documents: Annual Internal Audit Report 2016/17 APX. n 1 , item 10. PDF 2 MB Decision: View the decision text for item 10. Minutes: View the minutes text for item 10.
11.	Code of Corporate Governance PDF 127 KB View item 11. as HTML 25 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: Code of Corporate Governance APX. n 1 , item 11. PDF 453 KB Decision: View the decision text for item 11. Minutes: View the minutes text for item 11.
12.	Annual Governance Statement 2016/17 PDF 330 KB View item 12. as HTML 31 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 2016/17 Appendix 1 , item 12. PDF 665 KB View as HTML (12./2) 314 KB Decision: View the decision text for item 12. Minutes: View the minutes text for item 12.
13.	Annual review of Audit & Standards Committee PDF 283 KB View item 13. as HTML 27 KB View the background to item 13. View the decision for item 13. View the full text of item 13. Decision: View the decision text for item 13. Minutes: View the minutes text for item 13.
14.	Standards Update PDF 215 KB View item 14. as HTML 27 KB View the background to item 14. View the decision for item 14. View the full text of item 14. Additional documents: 20170628133211_011938_0046789_SocialMediaProtocolforMemberssuggestedamendsinclDBs12617 , item 14. PDF 47 KB Decision: View the decision text for item 14. Minutes: View the minutes text for item 14.
15.	Human Resources & Organisational Development Annual Report PDF 129 KB View item 15. as HTML 26 KB View the background to item 15. View the decision for item 15. View the full text of item 15. Additional documents: HROD Annual Report , item 15. PDF 1 MB Health & Safety Annual Report , item 15. PDF 826 KB H&S Annual Incident Report , item 15. PDF 569 KB Community Initiatives Partnership Annual Report , item 15. PDF 447 KB Decision: View the decision text for item 15. Minutes: View the minutes text for item 15.
16.	Items Referred For Council View the full text of item 16. Minutes: View the minutes text for item 16.
17.	Items for the next meeting View the full text of item 17. Minutes: View the minutes text for item 17.

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