Agenda for Audit & Standards Committee on Tuesday, 17th September, 2019, 4.00pm

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Agenda, decisions and minutes

Audit & Standards Committee - Tuesday, 17th September, 2019 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Mark Wall Head of Democratic Services

Items
No.	Item
18.	Procedural Business View the background to item 18. View the decision for item 18. View the full text of item 18. Decision: View the decision text for item 18. Minutes: View the minutes text for item 18.
19.	Minutes PDF 173 KB View the background to item 19. View the decision for item 19. View the full text of item 19. Decision: View the decision text for item 19. Minutes: View the minutes text for item 19.
20.	Chair's Communications View the background to item 20. View the decision for item 20. View the full text of item 20. Decision: View the decision text for item 20. Minutes: View the minutes text for item 20.
21.	Call Over 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 PDF 183 KB View the full text of item 23. Decision: View the decision text for item 23. Minutes: View the minutes text for item 23.
24.	Strategic Risk Focus: SR13, SR20, SR32 and SR33 PDF 226 KB View the background to item 24. View the decision for item 24. View the full text of item 24. Additional documents: Strategic Risk Focus: SR13, SR20, SR33 and SR32 APX. n 1 , item 24. PDF 1 MB Strategic Risk Focus: SR13, SR20, SR33 and SR32 APX. n 2 , item 24. PDF 131 KB Decision: View the decision text for item 24. Minutes: View the minutes text for item 24.
25.	Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019) PDF 382 KB View the background to item 25. View the decision for item 25. View the full text of item 25. Additional documents: Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019) APX. n 1 , item 25. PDF 413 KB Decision: View the decision text for item 25. Minutes: View the minutes text for item 25.
26.	External Audit - Update Audit Findings Report 2018/19 PDF 202 KB View the background to item 26. View the decision for item 26. View the full text of item 26. Additional documents: Appendix 1: Updated Audit Findings Report 2018/19 , item 26. PDF 237 KB Decision: View the decision text for item 26. Minutes: View the minutes text for item 26.
27.	Approval of the revised Audited Statement of Accounts 2018/19 PDF 339 KB View the background to item 27. View the decision for item 27. View the full text of item 27. Additional documents: Appendix 2 - Revised Letter of Representation 2018-19 , item 27. PDF 305 KB Appendix 1: Revised Audited Statement of Accounts 2018/19 , item 27. PDF 3 MB Decision: View the decision text for item 27. Minutes: View the minutes text for item 27.
28.	Home to School Transport (Procurement Issue) PDF 204 KB View the background to item 28. View the decision for item 28. View the full text of item 28. Additional documents: Home to School Transport (Procurement Issue) APX. n 1 , item 28. PDF 495 KB Home to School Transport (Procurement Issue) APX. n 2 , item 28. PDF 126 KB Decision: View the decision text for item 28. Minutes: View the minutes text for item 28.
29.	Whistleblowing Policy PDF 198 KB View the background to item 29. View the decision for item 29. View the full text of item 29. Additional documents: Whistleblowing Policy APX. n 1 , item 29. PDF 583 KB Decision: View the decision text for item 29. Minutes: View the minutes text for item 29.
30.	Standards Update PDF 119 KB View the background to item 30. View the decision for item 30. View the full text of item 30. Decision: View the decision text for item 30. Minutes: View the minutes text for item 30.
31.	Items Referred For Council View the full text of item 31. Minutes: View the minutes text for item 31.
32.	Items for the next meeting View the full text of item 32. Minutes: View the minutes text for item 32.

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