Agenda for Audit & Standards Committee on Tuesday, 28th June, 2022, 4.00pm

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Audit & Standards Committee - Tuesday, 28th June, 2022 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: John Peel Democratic Services Officer

Media

Items
No.	Item
1.	Procedural Business View the full text of item 1.
2.	Minutes PDF 252 KB View the full text of item 2.
3.	Chair's Communications View the full text of item 3.
4.	CALL OVER View the full text of item 4.
5.	Public Involvement View the full text of item 5.
6.	Member Involvement View the full text of item 6.
7.	Internal Audit Annual Report and Opinion 2021-22 PDF 121 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: Internal Audit Annual Report and Opinion 2021-22 APX. n 1 , item 7. PDF 904 KB Decision: View the decision text for item 7.
8.	Counter Fraud Annual Report 2021-22 PDF 226 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Additional documents: Counter Fraud Annual Report 2021-22 APX n. 1 , item 8. PDF 711 KB Decision: View the decision text for item 8.
9.	Formal approval of the Annual Governance Statement 2021-2022 PDF 237 KB View the background to item 9. View the decision for item 9. View the full text of item 9. Additional documents: DRAFT Annual Governance Statement 2021-22 , item 9. PDF 725 KB Decision: View the decision text for item 9.
10.	Internal Audit External Assessment Proposal PDF 215 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Additional documents: Internal Audit External Assessment Proposal APX. n 1 , item 10. PDF 451 KB Decision: View the decision text for item 10.
11.	Procurement Compliance Update PDF 133 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: Procurement Compliance Update Appendix 1 , item 11. PDF 460 KB Decision: View the decision text for item 11.
12.	Standards Update PDF 222 KB View the background to item 12. View the decision for item 12. View the full text of item 12. Decision: View the decision text for item 12.
13.	Items Referred For Council View the full text of item 13.
14.	Items for the next meeting View the full text of item 14.
15.	Audit Report on Member Expenses PDF 147 KB View the background to item 15. View the decision for item 15. View the full text of item 15. Additional documents: Member Expenses APX. n 1 , item 15. PDF 1 MB Member Expenses APX. n 2 , item 15. PDF 453 KB Officer correction , item 15. PDF 96 KB Decision: View the decision text for item 15.

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