Agenda for Audit & Standards Committee on Tuesday, 7th March, 2017, 4.00pm

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Audit & Standards Committee - Tuesday, 7th March, 2017 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
71.	Procedural Business View the full text of item 71. Minutes: View the minutes text for item 71.
72.	Minutes and Committee Action Log PDF 345 KB View the full text of item 72. Additional documents: 4- Action Log for A&S- 10 01 17 , item 72. PDF 99 KB Minutes: View the minutes text for item 72.
73.	CALL OVER View the full text of item 73. Minutes: View the minutes text for item 73.
74.	Public Involvement View the full text of item 74. Minutes: View the minutes text for item 74.
75.	Member Involvement View the full text of item 75. Minutes: View the minutes text for item 75.
76.	Risk Management Strategy Annual Progress Report 2016 -17 PDF 206 KB View the background to item 76. View the decision for item 76. View the full text of item 76. Additional documents: Enc. 1 for Risk Management Strategy Annual Progress Report 2016 -17 , item 76. PDF 284 KB Decision: View the decision text for item 76. Minutes: View the minutes text for item 76.
77.	Strategic Risk Focus: SR15 Keeping Children safe from harm and abuse; SR17 School Places Planning; and SR24 Welfare Reform PDF 205 KB View the background to item 77. View the decision for item 77. View the full text of item 77. Additional documents: Enc. 1 for Strategic Risk Focus: SR15 Keeping Children Safe from Harm and Abuse; and SR17 School Places Planning , item 77. PDF 400 KB Decision: View the decision text for item 77. Minutes: View the minutes text for item 77.
78.	Ernst & Young: February 2017 External Audit Progress Report PDF 9 KB View the full text of item 78. Additional documents: 17 BHCC - Progress Report February 2017 v2 (4) , item 78. PDF 96 KB Decision: View the decision text for item 78. Minutes: View the minutes text for item 78.
79.	Internal audit plan 2017/18 PDF 251 KB View the background to item 79. View the decision for item 79. View the full text of item 79. Additional documents: Enc. 1 for Internal audit plan 2017/18 , item 79. PDF 607 KB Decision: View the decision text for item 79. Minutes: View the minutes text for item 79.
80.	Internal audit and corporate fraud progress report PDF 364 KB View the background to item 80. View the decision for item 80. View the full text of item 80. Additional documents: Enc. 1 for Internal audit and corporate fraud progress report , item 80. PDF 231 KB Decision: View the decision text for item 80. Minutes: View the minutes text for item 80.
81.	Council policies considered by the Audit & Standards Committee PDF 261 KB View the background to item 81. View the decision for item 81. View the full text of item 81. Decision: View the decision text for item 81. Minutes: View the minutes text for item 81.
82.	Standards Update PDF 210 KB View the background to item 82. View the decision for item 82. View the full text of item 82. Additional documents: 20170223130112_011420_0043043_DECISIONofPanel6217 , item 82. PDF 213 KB Decision: View the decision text for item 82. Minutes: View the minutes text for item 82.
83.	Items Referred For Council View the full text of item 83. Minutes: View the minutes text for item 83.

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