Agenda for Audit & Standards Committee on Tuesday, 29th November, 2022, 4.00pm

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Audit & Standards Committee - Tuesday, 29th November, 2022 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: John Peel Democratic Services Officer

Media

Items
No.	Item
16.	Procedural Business View the full text of item 16. Minutes: View the minutes text for item 16.
17.	Minutes PDF 143 KB View item 17. as HTML 49 KB View the full text of item 17. Minutes: View the minutes text for item 17.
18.	Chair's Communications View the full text of item 18. Minutes: View the minutes text for item 18.
19.	CALL OVER View the full text of item 19. Minutes: View the minutes text for item 19.
20.	Public Involvement View the full text of item 20. Minutes: View the minutes text for item 20.
21.	Member Involvement PDF 103 KB View item 21. as HTML 16 KB View the full text of item 21. Additional documents: Letter - Anne Meadows to Audit and Standards Committee meeting 29th November 2022 , item 21. PDF 144 KB Minutes: View the minutes text for item 21.
22.	Audit Findings Report 2021-22 PDF 117 KB View item 22. as HTML 32 KB View the background to item 22. View the decision for item 22. View the full text of item 22. Additional documents: Appendix 1: Audit Findings Report 2021-22 , item 22. PDF 6 MB Decision: View the decision text for item 22. Minutes: View the minutes text for item 22.
23.	Audited Statement of Accounts 2021-22 PDF 250 KB View item 23. as HTML 63 KB View the background to item 23. View the decision for item 23. View the full text of item 23. Additional documents: Appendix 1: Letter of Representation , item 23. PDF 510 KB View as HTML (23./2) 36 KB Appendix 2: Commentary on the Statements , item 23. PDF 116 KB View as HTML (23./3) 12 KB Appendix 3: Audited Statement of Accounts 2021-22 , item 23. PDF 2 MB View as HTML (23./4) 676 KB Decision: View the decision text for item 23. Minutes: View the minutes text for item 23.
24.	Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23 PDF 414 KB View item 24. as HTML 39 KB View the background to item 24. View the decision for item 24. View the full text of item 24. Additional documents: Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23 APX. n 1 , item 24. PDF 820 KB View as HTML (24./2) 88 KB Decision: View the decision text for item 24. Minutes: View the minutes text for item 24.
25.	Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23 PDF 417 KB View item 25. as HTML 37 KB View the background to item 25. View the decision for item 25. View the full text of item 25. Additional documents: Internal Audit and Counter Fraud Quarter 2 Progress Report 2022-23 APX. n 1 , item 25. PDF 911 KB View as HTML (25./2) 92 KB Decision: View the decision text for item 25. Minutes: View the minutes text for item 25.
26.	Anti- Fraud and Corruption Strategy and Framework 2022-24 PDF 132 KB View item 26. as HTML 37 KB View the background to item 26. View the decision for item 26. View the full text of item 26. Additional documents: Anti- Fraud and Corruption Strategy and Framework 2022-24 APX. n 1 , item 26. PDF 506 KB View as HTML (26./2) 151 KB Decision: View the decision text for item 26. Minutes: View the minutes text for item 26.
27.	Standards Update PDF 224 KB View item 27. as HTML 39 KB View the background to item 27. View the decision for item 27. View the full text of item 27. Decision: View the decision text for item 27. Minutes: View the minutes text for item 27.
28.	Items Referred For Council View the full text of item 28. Minutes: View the minutes text for item 28.
29.	Items for the next meeting View the full text of item 29. Minutes: View the minutes text for item 29.

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