Agenda for Audit & Standards Committee on Tuesday, 9th January, 2018, 4.00pm

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Audit & Standards Committee - Tuesday, 9th January, 2018 4.00pm

Venue: Council Chamber, Hove Town Hall, BN3 3BQ

Contact: John Peel Democratic Services Officer

Items
No.	Item
32.	Procedural Business View the full text of item 32. Minutes: View the minutes text for item 32.
33.	Minutes & Committee Action Log PDF 163 KB View item 33. as HTML 92 KB View the full text of item 33. Additional documents: 7- Action Log for A&S- 19 09 17 , item 33. PDF 112 KB View as HTML (33./2) 32 KB Minutes: View the minutes text for item 33.
34.	Chair's Communications View the full text of item 34. Minutes: View the minutes text for item 34.
35.	CALL OVER View the full text of item 35. Minutes: View the minutes text for item 35.
36.	Public Involvement View the full text of item 36. Minutes: View the minutes text for item 36.
37.	Member Involvement View the full text of item 37. Minutes: View the minutes text for item 37.
38.	Corporate Risk Assurance Framework (CRAF) 2017-18 PDF 729 KB View item 38. as HTML 834 KB View the background to item 38. View the decision for item 38. View the full text of item 38. Additional documents: Corporate Risk Assurance Framework (CRAF) 2017-18 APX. n 2 , item 38. PDF 426 KB View as HTML (38./2) 40 KB Corporate Risk Assurance Framework (CRAF) 2017-18 APX. n 3 , item 38. PDF 610 KB Corporate Risk Assurance Framework (CRAF) 2017-18 APX. n 4 , item 38. PDF 684 KB Decision: View the decision text for item 38. Minutes: View the minutes text for item 38.
39.	Strategic Risk Focus: SR30 Place Based Leadership; SR23 Seafront Investment; SR21 Housing Pressures; and SR26 Council Relationship with Citizens PDF 211 KB View item 39. as HTML 29 KB View the background to item 39. View the decision for item 39. View the full text of item 39. Additional documents: Strategic Risk Focus: SR30 Place Based Leadership; SR23 Seafront Investment; SR21 Housing Pressures; and SR26 Council Relationship with Citizens APX. n 1 , item 39. PDF 271 KB View as HTML (39./2) 25 KB Decision: View the decision text for item 39. Minutes: View the minutes text for item 39.
40.	Housing Electrical Works PDF 228 KB View item 40. as HTML 48 KB View the full text of item 40. Decision: View the decision text for item 40. Minutes: View the minutes text for item 40.
41.	2017/18 Audit Plan PDF 207 KB View item 41. as HTML 46 KB View the background to item 41. View the decision for item 41. View the full text of item 41. Additional documents: Item 41 BHCC 1718 Audit Plan , item 41. PDF 5 MB Decision: View the decision text for item 41. Minutes: View the minutes text for item 41.
42.	2016/17 Annual Certification Report PDF 10 KB View item 42. as HTML 45 KB View the background to item 42. View the decision for item 42. View the full text of item 42. Additional documents: Item 42 BHCC 1617 Certification Report , item 42. PDF 40 KB Decision: View the decision text for item 42. Minutes: View the minutes text for item 42.
43.	Internal Audit and Corporate Fraud Progress Report PDF 455 KB View item 43. as HTML 60 KB View the background to item 43. View the decision for item 43. View the full text of item 43. Decision: View the decision text for item 43. Minutes: View the minutes text for item 43.
44.	Annual Surveillance Report PDF 124 KB View item 44. as HTML 26 KB View the background to item 44. View the decision for item 44. View the full text of item 44. Additional documents: Annual Surveillance Report APX. n 2 , item 44. PDF 856 KB View as HTML (44./2) 766 KB Decision: View the decision text for item 44. Minutes: View the minutes text for item 44.
45.	Standards Update PDF 112 KB View item 45. as HTML 27 KB View the background to item 45. View the decision for item 45. View the full text of item 45. Decision: View the decision text for item 45. Minutes: View the minutes text for item 45.
46.	Items Referred For Council View the full text of item 46. Minutes: View the minutes text for item 46.
47.	Items for the next meeting View the full text of item 47. Minutes: View the minutes text for item 47.

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