Agenda for Audit & Standards Committee on Tuesday, 8th March, 2016, 4.00pm

skip navigation and tools

navigation and tools

Find it

Agenda, decisions and minutes

Audit & Standards Committee - Tuesday, 8th March, 2016 4.00pm

Venue: The Ronuk Hall, Portslade Town Hall. View directions

Contact: John Peel Democratic Services Officer

Items
No.	Item
72.	Procedural Business View the full text of item 72. Minutes: View the minutes text for item 72.
73.	Minutes PDF 132 KB View the full text of item 73. Minutes: View the minutes text for item 73.
74.	Public Involvement View the full text of item 74. Minutes: View the minutes text for item 74.
75.	Member Involvement View the full text of item 75. Minutes: View the minutes text for item 75.
76.	Strategic Risk Focus: SR15 Keeping Children Safe from harm and abuse; and SR17 School Places Planning PDF 83 KB View the background to item 76. View the decision for item 76. View the full text of item 76. Additional documents: 20160226115840_008722_0036490_StrategicRiskAssessmentReportSR15andSR17forAuditStandards8Mar16 , item 76. PDF 199 KB Decision: View the decision text for item 76. Minutes: View the minutes text for item 76.
77.	Targeted Budget Management (TBM) 2015/16 Month 9 PDF 124 KB View the background to item 77. View the decision for item 77. View the full text of item 77. Additional documents: Targeted Budget Management (TBM) 2015/16 Month 9 , item 77. PDF 271 KB Enc. 1 for Targeted Budget Management (TBM) 2015/16 Month 9 , item 77. PDF 136 KB Enc. 2 for Targeted Budget Management (TBM) 2015/16 Month 9 , item 77. PDF 506 KB Enc. 3 for Targeted Budget Management (TBM) 2015/16 Month 9 , item 77. PDF 256 KB Enc. 4 for Targeted Budget Management (TBM) 2015/16 Month 9 , item 77. PDF 324 KB There are a further 2 documents.View the full list of documents for item 77. Decision: View the decision text for item 77. Minutes: View the minutes text for item 77.
78.	Risk Management Strategy Annual Progress Report 2015 PDF 287 KB View the background to item 78. View the decision for item 78. View the full text of item 78. Additional documents: Enc. 1 for Risk Management Strategy Annual Progress Report 2015 , item 78. PDF 176 KB Decision: View the decision text for item 78. Minutes: View the minutes text for item 78.
79.	Ernst & Young: 2015/16 Audit Plan PDF 44 KB View the full text of item 79. Additional documents: 16 BHCC Audit Plan , item 79. PDF 83 KB LG Sector Briefing (Jan 2016) , item 79. PDF 832 KB Decision: View the decision text for item 79. Minutes: View the minutes text for item 79.
80.	Audit and Corporate Fraud - internal audit strategy and plan 2016/17 PDF 106 KB View the background to item 80. View the decision for item 80. View the full text of item 80. Additional documents: Enc. 1 for Audit and Corporate Fraud - internal audit strategy and plan 2016/17 , item 80. PDF 262 KB Decision: View the decision text for item 80. Minutes: View the minutes text for item 80.
81.	Due diligence for Internal Audit and Corporate Fraud joining Orbis PDF 86 KB View the background to item 81. View the decision for item 81. View the full text of item 81. Additional documents: Enc. 1 for Due diligence for Internal Audit and Corporate Fraud joining Orbis , item 81. PDF 278 KB Decision: View the decision text for item 81. Minutes: View the minutes text for item 81.
82.	Internal audit and corporate fraud progress report PDF 214 KB View the background to item 82. View the decision for item 82. View the full text of item 82. Decision: View the decision text for item 82. Minutes: View the minutes text for item 82.
83.	Standards Update PDF 98 KB View the background to item 83. View the decision for item 83. View the full text of item 83. Decision: View the decision text for item 83. Minutes: View the minutes text for item 83.
84.	Social Media Protocol for Members and Social Networking Policy for Employees PDF 172 KB View the background to item 84. View the decision for item 84. View the full text of item 84. Additional documents: Enc. 1 for Social Media Protocol for Members and Social , item 84. PDF 122 KB Enc. 2 for Social Media Protocol for Members and Social , item 84. PDF 110 KB Enc. 3 for Social Media Protocol for Members and Social , item 84. PDF 185 KB Decision: View the decision text for item 84. Minutes: View the minutes text for item 84.
85.	Guidance on Member Correspondence PDF 169 KB View the background to item 85. View the decision for item 85. View the full text of item 85. Additional documents: Enc. 1 for Guidance on Member Correspondence , item 85. PDF 228 KB Decision: View the decision text for item 85. Minutes: View the minutes text for item 85.
86.	Items Referred For Council View the full text of item 86. Minutes: View the minutes text for item 86.

privacy statement | statements of ownership and liability | freedom of information | external links disclaimer | website statistics

Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: info@brighton-hove.gov.uk | how to find us | comments & complaints