Agenda for Audit & Standards Committee on Tuesday, 27th June, 2023, 4.00pm

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Audit & Standards Committee - Tuesday, 27th June, 2023 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: John Peel Democratic Services Officer

Items
No.	Item
1.	Procedural Business View the full text of item 1. Minutes: View the minutes text for item 1.
2.	Minutes PDF 125 KB View item 2. as HTML 34 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.	Constitutional Matters: Audit & Standards Committee PDF 297 KB View item 7. as HTML 42 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: Constitutional Matters: Audit & Standards Committee APX. n 1 , item 7. PDF 133 KB View as HTML (7./2) 50 KB Decision: View the decision text for item 7. Minutes: View the minutes text for item 7.
8.	Internal Audit Annual Report and Opinion 2022-23 PDF 119 KB View item 8. as HTML 39 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Additional documents: Internal Audit Annual Report and Opinion 2022-23 APX. n 1 , item 8. PDF 563 KB View as HTML (8./2) 53 KB Internal Audit Annual Report and Opinion 2022-23 APX. n 2 , item 8. PDF 295 KB View as HTML (8./3) 23 KB Internal Audit Annual Report and Opinion 2022-23 APX. n 3 , item 8. PDF 475 KB View as HTML (8./4) 43 KB Internal Audit Annual Report and Opinion 2022-23 APX. n 4 , item 8. PDF 293 KB View as HTML (8./5) 90 KB Decision: View the decision text for item 8. Minutes: View the minutes text for item 8.
9.	Counter Fraud Annual Report 2022-23 PDF 129 KB View item 9. as HTML 35 KB View the background to item 9. View the decision for item 9. View the full text of item 9. Additional documents: Counter Fraud Annual Report 2022-23 APX. n 1 , item 9. PDF 584 KB View as HTML (9./2) 50 KB Decision: View the decision text for item 9. Minutes: View the minutes text for item 9.
10.	Formal approval of the Annual Governance Statement 2022-2023 PDF 237 KB View item 10. as HTML 48 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Additional documents: Formal approval of the Annual Governance Statement 2022-2023 Appendix 1 , item 10. PDF 2 MB View as HTML (10./2) 4 MB Decision: View the decision text for item 10. Minutes: View the minutes text for item 10.
11.	Financial Management Code - Self Assessment PDF 452 KB View item 11. as HTML 42 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: FM Code - Appendix 1 (Overview) , item 11. PDF 673 KB View as HTML (11./2) 4 KB FM Code - Appendix 2 (Detailed Self-Assessment) , item 11. PDF 726 KB View as HTML (11./3) 185 KB Decision: View the decision text for item 11. Minutes: View the minutes text for item 11.
12.	Standards Update PDF 325 KB View item 12. as HTML 39 KB View the background to item 12. View the decision for item 12. View the full text of item 12. Additional documents: Standards Update APX. n 1 , item 12. PDF 369 KB View as HTML (12./2) 44 KB 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.	Items for the next meeting View the full text of item 14. Minutes: View the minutes text for item 14.
15.	External Audit Plan and Informing the Audit Risk Assessment 2022/23 PDF 192 KB View item 15. as HTML 39 KB View the full text of item 15. Additional documents: Appendix 1 BHCC Audit Plan 2022-23 , item 15. PDF 6 MB Appendix 2 BHCC Informing the audit risk assessment 2022-23 , item 15. PDF 594 KB View as HTML (15./3) 356 KB Decision: View the decision text for item 15. Minutes: View the minutes text for item 15.

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