Agenda for Audit & Standards Committee on Tuesday, 9th January, 2018, 4.00pm

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Agenda, decisions and minutes

Venue: Council Chamber, Hove Town Hall, BN3 3BQ

Contact: John Peel  Democratic Services Officer

Items
No. Item

32.

Procedural Business

33.

Minutes & Committee Action Log pdf icon PDF 163 KB

34.

Chair's Communications

35.

CALL OVER

36.

Public Involvement

37.

Member Involvement

38.

Corporate Risk Assurance Framework (CRAF) 2017-18 pdf icon PDF 729 KB

39.

Strategic Risk Focus: SR30 Place Based Leadership; SR23 Seafront Investment; SR21 Housing Pressures; and SR26 Council Relationship with Citizens pdf icon PDF 211 KB

40.

Housing Electrical Works pdf icon PDF 228 KB

41.

2017/18 Audit Plan pdf icon PDF 207 KB

42.

2016/17 Annual Certification Report pdf icon PDF 10 KB

43.

Internal Audit and Corporate Fraud Progress Report pdf icon PDF 455 KB

44.

Annual Surveillance Report pdf icon PDF 124 KB

45.

Standards Update pdf icon PDF 112 KB

46.

Items Referred For Council

47.

Items for the next meeting

 


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