Agenda for Audit & Standards Committee on Tuesday, 26th September, 2023, 4.00pm

skip navigation and tools

navigation and tools

Find it

Agenda, decisions and minutes

Audit & Standards Committee - Tuesday, 26th September, 2023 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: John Peel Democratic Services Officer

Items
No.	Item
16.	Procedural Business View the full text of item 16. Minutes: View the minutes text for item 16.
17.	Minutes PDF 169 KB View the full text of item 17. Minutes: View the minutes text for item 17.
18.	CALL OVER View the full text of item 18. Minutes: View the minutes text for item 18.
19.	Public Involvement View the full text of item 19. Minutes: View the minutes text for item 19.
20.	Member Involvement View the full text of item 20. Minutes: View the minutes text for item 20.
21.	Audit Findings Report 2022/23 PDF 122 KB View item 21. as HTML 28 KB View the background to item 21. View the decision for item 21. View the full text of item 21. Additional documents: Appendix 1 - Audit Findings Report 2022/23 , item 21. PDF 6 MB Appendix 2 - Audit Progress & Sector Update , item 21. PDF 2 MB Decision: View the decision text for item 21. Minutes: View the minutes text for item 21.
22.	Audited Statement of Accounts 2022/23 PDF 250 KB View item 22. as HTML 63 KB View the background to item 22. View the decision for item 22. View the full text of item 22. Additional documents: Appendix 1 - Letter of Representation , item 22. PDF 310 KB View as HTML (22./2) 35 KB Appendix 2 - Brief Commentary on the Statement of Accounts , item 22. PDF 117 KB View as HTML (22./3) 12 KB Appendix 3 - Audited Statement of Accounts 2022-23 , item 22. PDF 964 KB Decision: View the decision text for item 22. Minutes: View the minutes text for item 22.
23.	External Auditors Annual Report 2022/23 PDF 226 KB View item 23. as HTML 38 KB View the background to item 23. View the decision for item 23. View the full text of item 23. Additional documents: Appendix 1 - External Auditors Annual Report 2022-23 , item 23. PDF 8 MB 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 2023/24 PDF 420 KB View item 24. as HTML 36 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 2023/24 APX. n 1 , item 24. PDF 708 KB View as HTML (24./2) 147 KB Decision: View the decision text for item 24. Minutes: View the minutes text for item 24.
25.	Standards Update PDF 309 KB View item 25. as HTML 36 KB View the background to item 25. View the decision for item 25. View the full text of item 25. Additional documents: Standards Update APX. n 1 , item 25. PDF 384 KB View as HTML (25./2) 64 KB Decision: View the decision text for item 25. Minutes: View the minutes text for item 25.
26.	Items Referred For Council View the full text of item 26. Minutes: View the minutes text for item 26.
27.	Items for the next meeting View the full text of item 27. Minutes: View the minutes text for item 27.

privacy statement | statements of ownership and liability | freedom of information | external links disclaimer | website statistics

Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: info@brighton-hove.gov.uk | how to find us | comments & complaints