Agenda for Audit & Standards Committee on Tuesday, 23rd September, 2014, 4.00pm

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Audit & Standards Committee - Tuesday, 23rd September, 2014 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Lisa Johnson enior Demcocratic Services Officer

Items
No.	Item
22.	Procedural Business View the full text of item 22. Minutes: View the minutes text for item 22.
23.	Minutes PDF 85 KB View the full text of item 23. Minutes: View the minutes text for item 23.
24.	Chair's Communications View the full text of item 24. Minutes: View the minutes text for item 24.
25.	Call Over View the full text of item 25. Minutes: View the minutes text for item 25.
26.	Public Involvement View the full text of item 26. Minutes: View the minutes text for item 26.
27.	Member Involvement View the full text of item 27. Minutes: View the minutes text for item 27.
28.	Member Complaints Update PDF 267 KB View the background to item 28. View the full text of item 28. Minutes: View the minutes text for item 28.
29.	Strategic Risk MAP Focus review Dates; and RISK MAP Focus on SR19 Implementation of the Care Act; SR20 Better Care Fund; and SR13 Safeguarding Vulnerable Adults PDF 64 KB View the background to item 29. View the full text of item 29. Additional documents: Enc. 1 for Strategic Risk MAP focus: SR19 Implementation of the Care Act; SR20 Better Care Fund; and SR13 Keeping Vulnerable Adults safe from harm and abuse , item 29. PDF 122 KB Enc. 2 for Strategic Risk MAP focus: SR19 Implementation of the Care Act; SR20 Better Care Fund; and SR13 Keeping Vulnerable Adults safe from harm and abuse , item 29. PDF 120 KB Minutes: View the minutes text for item 29.
30.	Corporate Fraud Update and Risks PDF 78 KB View the background to item 30. View the full text of item 30. Minutes: View the minutes text for item 30.
31.	Internal Audit Progress Report 2014/15 PDF 99 KB View the background to item 31. View the full text of item 31. Minutes: View the minutes text for item 31.
32.	EY 2013/14 Audit Results Report PDF 49 KB View the full text of item 32. Additional documents: EY Report , item 32. PDF 98 KB Minutes: View the minutes text for item 32.
33.	Statement of Accounts 2013/14 PDF 251 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.	Targeted Budget Management (TBM) 2014/15 Month 2 PDF 75 KB View the background to item 34. View the full text of item 34. Additional documents: Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 124 KB Enc. 1 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 196 KB Enc. 2 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 64 KB Enc. 3 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 108 KB Enc. 4 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 60 KB Minutes: View the minutes text for item 34.
35.	Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 PDF 68 KB View the background to item 35. View the full text of item 35. Additional documents: Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 , item 35. PDF 107 KB Enc. 1 for Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 , item 35. PDF 70 KB Enc. 2 for Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 , item 35. PDF 114 KB Minutes: View the minutes text for item 35.
36.	Items Referred For Council View the full text of item 36. Minutes: View the minutes text for item 36.

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