Agenda for Audit & Standards Committee on Tuesday, 23rd June, 2015, 4.00pm
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Agenda, decisions and minutes
Venue: The Ronuk Hall, Portslade Town Hall. View directions
Contact: Lisa Johnson Democratic Services Officer
No. | Item |
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Procedural Business Minutes: |
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Minutes: |
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Chair's Communications Minutes: |
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CALL OVER Minutes: |
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Public Involvement Minutes: |
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Member Involvement Minutes: |
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Code of Corporate Governance PDF 90 KB Additional documents: Decision: Minutes: |
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Annual Governance Statement 2014/15 PDF 71 KB Additional documents: Decision: Minutes: |
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Review of the Effectiveness of the System of Internal Audit PDF 94 KB |
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Internal audit plan 2015-16 - update PDF 89 KB Additional documents: Decision: Minutes: |
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Strategic Risk Register Review PDF 211 KB Additional documents: Decision: Minutes: |
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Strategic Risk Map Focus: SR2 Financial Outlook; and SR18 Effective Use of Technology PDF 70 KB |
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Internal audit annual report and opinion 2014-15 PDF 71 KB Additional documents: Decision: Minutes: |
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Audit & Standards Committee Work Programme PDF 68 KB Additional documents: Decision: Minutes: |
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2014/15 Audit Progress Report PDF 8 KB Additional documents: Decision: Minutes: |
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Ernst & Young 2015/16 Audit Fee Letter PDF 79 KB Additional documents: Decision: Minutes: |
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Targeted Budget Management (TBM) 2014/15 Decision: Minutes: |
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Items Referred For Council Decision: Minutes: |
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Update on Coin Co International |
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PART TWO PROCEEDINGS Minutes: |