Agenda for Audit & Standards Committee on Tuesday, 20th November, 2012, 4.00pm

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Agenda and minutes

Audit & Standards Committee - Tuesday, 20th November, 2012 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Ross Keatley Democratic Services Officer

Items
No.	Item
44.	Procedural Business View the background to item 44. View the full text of item 44. Minutes: View the minutes text for item 44.
45.	Minutes PDF 82 KB View the background to item 45. View the decision for item 45. View the full text of item 45. Minutes: View the minutes text for item 45.
46.	Chair's Communications View the background to item 46. View the decision for item 46. View the full text of item 46. Minutes: View the minutes text for item 46.
47.	Public Involvement View the background to item 47. View the full text of item 47. Minutes: View the minutes text for item 47.
48.	Member Involvement View the background to item 48. View the full text of item 48. Minutes: View the minutes text for item 48.
49.	Complaints Update PDF 80 KB View the background to item 49. View the decision for item 49. View the full text of item 49. Minutes: View the minutes text for item 49.
50.	HR/Payroll System View the full text of item 50. Minutes: View the minutes text for item 50.
51.	External Audit Report View the background to item 51. View the decision for item 51. View the full text of item 51. Minutes: View the minutes text for item 51.
52.	Audit Commission: Annual Audit Letter 2011/12 PDF 52 KB View the background to item 52. View the decision for item 52. View the full text of item 52. Additional documents: Enc. 1 for Audit Commission: Annual Audit Letter 2011/12 , item 52. PDF 23 KB Minutes: View the minutes text for item 52.
53.	Internal Audit Progress Report 2012/13 PDF 81 KB View the background to item 53. View the decision for item 53. View the full text of item 53. Minutes: View the minutes text for item 53.
54.	Targeted Budget Management (TBM) 2012/13 Month 5 PDF 52 KB View the background to item 54. View the decision for item 54. View the full text of item 54. Additional documents: Targeted Budget Management (TBM) 2012/13 Month 5 , item 54. PDF 132 KB Enc. 1 for Targeted Budget Management (TBM) 2012/13 Month 5 , item 54. PDF 187 KB Enc. 2 for Targeted Budget Management (TBM) 2012/13 Month 5 , item 54. PDF 103 KB Enc. 3 for Targeted Budget Management (TBM) 2012/13 Month 5 , item 54. PDF 73 KB Enc. 4 for Targeted Budget Management (TBM) 2012/13 Month 5 , item 54. PDF 68 KB Enc. 5 for Targeted Budget Management (TBM) 2012/13 Month 5 , item 54. PDF 60 KB Minutes: View the minutes text for item 54.
55.	Strategic Risk Register Update PDF 61 KB View the background to item 55. View the decision for item 55. View the full text of item 55. Additional documents: Strategic Risk Register 2012-13 reviewed Oct 12 Part 1 , item 55. PDF 159 KB Minutes: View the minutes text for item 55.
56.	Items Referred For Council View the background to item 56. View the full text of item 56. Minutes: View the minutes text for item 56.
57.	Part Two Minutes - Exempt Category 3 View the reasons why item 57. is restricted View the background to item 57. View the decision for item 57. View the full text of item 57. Minutes: View the minutes text for item 57.
58.	Strategic Risk Management Action Plan Report - Exempt Category 3 View the background to item 58. View the decision for item 58. View the full text of item 58. Minutes: View the minutes text for item 58.
59.	Strategic Risk MAP focus – SR2 Financial Outlook - Exempt Category 3 View the full text of item 59. Minutes: View the minutes text for item 59.
60.	Part Two Proceedings View the background to item 60. View the full text of item 60. Minutes: View the minutes text for item 60.

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