Agenda for Audit & Standards Committee on Tuesday, 28th September, 2021, 4.00pm

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Audit & Standards Committee - Tuesday, 28th September, 2021 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: John Peel Democratic Services Officer

Media

Items
No.	Item
17.	Procedural Business View the full text of item 17. Minutes: View the minutes text for item 17.
18.	Minutes PDF 159 KB View the full text of item 18. Minutes: View the minutes text for item 18.
19.	Chair's Communications View the full text of item 19. Minutes: View the minutes text for item 19.
20.	CALL OVER View the full text of item 20. Minutes: View the minutes text for item 20.
21.	Public Involvement View the full text of item 21. Minutes: View the minutes text for item 21.
22.	Member Involvement View the full text of item 22. Minutes: View the minutes text for item 22.
23.	Strategic Risk Focus Report: SR36, SR23 and SR21 PDF 726 KB View the background to item 23. View the decision for item 23. View the full text of item 23. Decision: View the decision text for item 23. Minutes: View the minutes text for item 23.
24.	Audit Findings Report 2020-21 PDF 112 KB View the background to item 24. View the decision for item 24. View the full text of item 24. Additional documents: Appendix 1 - Audit Findings Report 2020-21 , item 24. PDF 6 MB Decision: View the decision text for item 24. Minutes: View the minutes text for item 24.
25.	Audited Statement of Accounts 2020-21 PDF 257 KB View the background to item 25. View the decision for item 25. View the full text of item 25. Additional documents: Appendix 1 - Letter of Representation , item 25. PDF 374 KB Appendix 2 - Commentary on the Accounts , item 25. PDF 127 KB Appendix 3 - Audited Statement of Accounts 2020-21 , item 25. PDF 1 MB Decision: View the decision text for item 25. Minutes: View the minutes text for item 25.
26.	Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021) PDF 312 KB View the background to item 26. View the decision for item 26. View the full text of item 26. Additional documents: Internal Audit Progress Report – Quarter 1 (1 April to 30 June 2021) APX. n 1 , item 26. PDF 608 KB Decision: View the decision text for item 26. Minutes: View the minutes text for item 26.
27.	Response to Members Letter: Freedom of Information requests PDF 119 KB View the background to item 27. View the decision for item 27. View the full text of item 27. Additional documents: Response to Members Letter: Freedom of Information requests APX. n 1 , item 27. PDF 644 KB Decision: View the decision text for item 27. Minutes: View the minutes text for item 27.
28.	Standards Update PDF 211 KB View the background to item 28. View the decision for item 28. View the full text of item 28. Decision: View the decision text for item 28. Minutes: View the minutes text for item 28.
29.	Items Referred For Council View the full text of item 29. Minutes: View the minutes text for item 29.
30.	Items for the next meeting View the full text of item 30. Minutes: View the minutes text for item 30.

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