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. Minutes: View the minutes text for item 1.
2.	Minutes PDF 252 KB View item 2. as HTML 53 KB View the full text of item 2. 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.	Internal Audit Annual Report and Opinion 2021-22 PDF 121 KB View item 7. as HTML 35 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 View as HTML (7./2) 144 KB Decision: View the decision text for item 7. Minutes: View the minutes text for item 7.
8.	Counter Fraud Annual Report 2021-22 PDF 226 KB View item 8. as HTML 28 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 View as HTML (8./2) 59 KB Decision: View the decision text for item 8. Minutes: View the minutes text for item 8.
9.	Formal approval of the Annual Governance Statement 2021-2022 PDF 237 KB View item 9. as HTML 41 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. Minutes: View the minutes text for item 9.
10.	Internal Audit External Assessment Proposal PDF 215 KB View item 10. as HTML 30 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. Minutes: View the minutes text for item 10.
11.	Procurement Compliance Update PDF 133 KB View item 11. as HTML 36 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 View as HTML (11./2) 94 KB Decision: View the decision text for item 11. Minutes: View the minutes text for item 11.
12.	Standards Update PDF 222 KB View item 12. as HTML 35 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. Minutes: View the minutes text for item 12.
13.	Items Referred For Council View the full text of item 13. Minutes: View the minutes text for item 13.
14.	Audit Report on Member Expenses PDF 147 KB View item 14. as HTML 46 KB View the background to item 14. View the decision for item 14. View the full text of item 14. Additional documents: Member Expenses APX. n 1 , item 14. PDF 1 MB View as HTML (14./2) 102 KB Member Expenses APX. n 2 , item 14. PDF 453 KB View as HTML (14./3) 18 KB Officer correction , item 14. PDF 96 KB View as HTML (14./4) 2 KB Decision: View the decision text for item 14. Minutes: View the minutes text for item 14.

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