Agenda for Audit & Standards Committee on Tuesday, 27th September, 2016, 4.00pm

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Audit & Standards Committee - Tuesday, 27th September, 2016 4.00pm

Venue: Council Chamber - Council Chamber, Hove Town Hall, Norton Road, Hove, BN3 3BQ. View directions

Contact: John Peel Democratic Services Officer

Items
No.	Item
23.	Procedural Business View the full text of item 23. Minutes: View the minutes text for item 23.
24.	Minutes PDF 121 KB View the full text of item 24. Minutes: View the minutes text for item 24.
25.	Chair's Communications View the full text of item 25. Minutes: View the minutes text for item 25.
26.	CALL OVER View the full text of item 26. Minutes: View the minutes text for item 26.
27.	Public Involvement View the full text of item 27. Minutes: View the minutes text for item 27.
28.	Member Involvement View the full text of item 28. Minutes: View the minutes text for item 28.
29.	2015/16 financial statements and annual governance statement PDF 433 KB View the background to item 29. View the decision for item 29. View the full text of item 29. Decision: View the decision text for item 29. Minutes: View the minutes text for item 29.
30.	Ernst & Young Audit Results Report 2015/16 PDF 78 KB View the background to item 30. View the decision for item 30. View the full text of item 30. Additional documents: 16 BHCC - Annual Audit Results Board Report , item 30. PDF 130 KB Decision: View the decision text for item 30. Minutes: View the minutes text for item 30.
31.	Targetted Budget Management (TBM) 2016/17 Month 2 PDF 112 KB View the full text of item 31. Additional documents: PGR Extract (TBM) , item 31. PDF 87 KB Targetted Budget Management (TBM) 2016/17 Month 2, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31. PDF 219 KB Appendix One - Revenue Budget, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31. PDF 406 KB Appendix Two - Savings Monitoring, 14/07/2016 Policy, Resources & Growth Committee , item 31. PDF 50 KB Appendix Three - Capital Programme, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31. PDF 277 KB Appendix Four - New Capital Schemes, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31. PDF 102 KB Decision: View the decision text for item 31. Minutes: View the minutes text for item 31.
32.	Strategic Risk Map Focus PDF 90 KB View the background to item 32. View the decision for item 32. View the full text of item 32. Additional documents: Enc. 1 for Strategic Risk Map Focus , item 32. PDF 925 KB Decision: View the decision text for item 32. Minutes: View the minutes text for item 32.
33.	Internal audit and corporate fraud progress report PDF 230 KB View the background to item 33. View the decision for item 33. View the full text of item 33. Decision: View the decision text for item 33. Minutes: View the minutes text for item 33.
34.	Due diligence implications for audit and corporate fraud joining Orbis PDF 96 KB View the background to item 34. View the decision for item 34. View the full text of item 34. Decision: View the decision text for item 34. Minutes: View the minutes text for item 34.
35.	Customer Feedback Report PDF 179 KB View the background to item 35. View the decision for item 35. View the full text of item 35. Decision: View the decision text for item 35. Minutes: View the minutes text for item 35.
36.	Standards Update PDF 106 KB View the background to item 36. View the decision for item 36. View the full text of item 36. Decision: View the decision text for item 36. Minutes: View the minutes text for item 36.
37.	Items Referred For Council View the full text of item 37. Minutes: View the minutes text for item 37.

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