Agenda for Audit & Standards Committee on Tuesday, 24th September, 2013, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 24th September, 2013 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley Democratic Services Officer

Items
No.	Item
19.	Procedural Business View the full text of item 19. Minutes: View the minutes text for item 19.
20.	Minutes PDF 112 KB View the full text of item 20. Minutes: View the minutes text for item 20.
21.	Chair's Communications View the full text of item 21. Minutes: View the minutes text for item 21.
22.	Public Involvement View the full text of item 22. Minutes: View the minutes text for item 22.
23.	Member Involvement View the full text of item 23. Minutes: View the minutes text for item 23.
24.	Settlement Agreements PDF 87 KB View the background to item 24. View the decision for item 24. View the full text of item 24. Additional documents: Enc. 1 for Compromise Agreements , item 24. PDF 47 KB Minutes: View the minutes text for item 24.
25.	Whistleblowing Policy PDF 109 KB View the background to item 25. View the decision for item 25. View the full text of item 25. Minutes: View the minutes text for item 25.
26.	Implementation of Member Recommendations PDF 62 KB View the background to item 26. View the decision for item 26. View the full text of item 26. Minutes: View the minutes text for item 26.
27.	Complaints Update September 2013 PDF 83 KB View the background to item 27. View the decision for item 27. View the full text of item 27. Minutes: View the minutes text for item 27.
28.	Ernst & Young: Audit Results Report 2014 PDF 49 KB View the background to item 28. View the decision for item 28. View the full text of item 28. Additional documents: BHCCAudit Results Report _ISA260_finaldraftforA&S , item 28. PDF 256 KB Minutes: View the minutes text for item 28.
29.	Statement of Accounts 2012/13 PDF 139 KB View the background to item 29. View the decision for item 29. View the full text of item 29. Minutes: View the minutes text for item 29.
30.	Internal Audit Progress Report 2013/14 PDF 90 KB View the background to item 30. View the decision for item 30. View the full text of item 30. Minutes: View the minutes text for item 30.
31.	HR and Payroll Audit Issues Update PDF 86 KB View the background to item 31. View the decision for item 31. View the full text of item 31. Minutes: View the minutes text for item 31.
32.	Targeted Budget Management (TBM 2) PDF 59 KB View the background to item 32. View the decision for item 32. View the full text of item 32. Additional documents: TBM Extract for Audit & Standards , item 32. PDF 50 KB Targeted Budget Management (TBM 2) , item 32. PDF 114 KB Enc. 1 for Targeted Budget Management (TBM 2) , item 32. PDF 186 KB Enc. 2 for Targeted Budget Management (TBM 2) , item 32. PDF 63 KB Enc. 3 for Targeted Budget Management (TBM 2) , item 32. PDF 91 KB Minutes: View the minutes text for item 32.
33.	Treasury Management Policy Statement 2012/13 - End of year review PDF 56 KB View the background to item 33. View the decision for item 33. View the full text of item 33. Additional documents: Treasury Management Policy Statement Extract for Audit & Standards , item 33. PDF 54 KB Treasury Management Policy Statement 2012/13 - End of year review , item 33. PDF 84 KB Enc. 1 for Treasury Management Policy Statement 2012/13 - End of year review , item 33. PDF 74 KB Enc. 2 for Treasury Management Policy Statement 2012/13 - End of year review , item 33. PDF 107 KB Minutes: View the minutes text for item 33.
34.	Items Referred For Council View the full text of item 34. Minutes: View the minutes text for item 34.
35.	Strategic Risk MAP Focus: SR12 Maintaining Seafront; and SR14 Pay & Allowances Modernisation - Exempt Category 3 View the reasons why item 35. is restricted View the background to item 35. View the decision for item 35. View the full text of item 35. Minutes: View the minutes text for item 35.
36.	Information Governance - Code of Connection Compliance - Exempt Category 3 View the reasons why item 36. is restricted View the background to item 36. View the decision for item 36. View the full text of item 36. Minutes: View the minutes text for item 36.
37.	Internal Audit Progress Report 2013/14 - Exempt Category 3 View the reasons why item 37. is restricted View the full text of item 37. Minutes: View the minutes text for item 37.
38.	PART TWO PROCEEDINGS View the full text of item 38. Minutes: View the minutes text for item 38.

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Agenda for Audit & Standards Committee on Tuesday, 24th September, 2013, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 24th September, 2013 4.00pm