Agenda for Audit & Standards Committee on Tuesday, 10th January, 2017, 4.00pm

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Agenda, decisions and minutes

Venue: Council Chamber - Council Chamber, Hove Town Hall, Norton Road, Hove, BN3 3BQ. View directions

Contact: John Peel  Democratic Services Officer

Items
No. Item

54.

Procedural Business

55.

Minutes and Committee Action Log pdf icon PDF 240 KB

56.

Chair's Communications

57.

CALL OVER

58.

Public Involvement pdf icon PDF 84 KB

59.

Member Involvement

60.

Internal audit and corporate fraud progress report pdf icon PDF 375 KB

61.

Ernst & Young: Annual Certification Report pdf icon PDF 97 KB

62.

Ernst & Young: Audit Plan 2016-17 pdf icon PDF 206 KB

63.

Decision to Opt In to the National Scheme for Auditor Appointments pdf icon PDF 237 KB

64.

Strategic Risk Register Review November 2016 pdf icon PDF 239 KB

65.

Strategic Risk Focus Item: SR22 Modernising the Council pdf icon PDF 205 KB

66.

Corporate Risk Assurance Framework (CRAF) pdf icon PDF 567 KB

67.

Treasury Management Policy Statement 2016/17 (including Annual Investment Strategy 2016/17) –Mid Year Review pdf icon PDF 207 KB

68.

Standards Update pdf icon PDF 212 KB

69.

Items Referred For Council

70.

Items for the next meeting

 


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