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

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Agenda, decisions and minutes

Venue: Council Chamber, Hove Town Hall

Contact: John Peel  Democratic Services Officer

Items
No. Item

1.

Procedural Business

2.

Minutes pdf icon PDF 125 KB

3.

Chair's Communications

4.

CALL OVER

5.

Public Involvement

6.

Member Involvement

7.

Constitutional Matters: Audit & Standards Committee pdf icon PDF 297 KB

8.

Internal Audit Annual Report and Opinion 2022-23 pdf icon PDF 119 KB

9.

Counter Fraud Annual Report 2022-23 pdf icon PDF 129 KB

10.

Formal approval of the Annual Governance Statement 2022-2023 pdf icon PDF 237 KB

11.

Financial Management Code - Self Assessment pdf icon PDF 452 KB

12.

Standards Update pdf icon PDF 325 KB

13.

Items Referred For Council

14.

Items for the next meeting

15.

External Audit Plan and Informing the Audit Risk Assessment 2022/23 pdf icon PDF 192 KB

 


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