Agenda for Audit & Standards Committee on Tuesday, 25th July, 2017, 4.00pm

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Agenda, decisions and minutes

Venue: Council Chamber, Hove Town Hall

Contact: John Peel  Democratic Services Officer

Items
No. Item

1.

Procedural Business

2.

Minutes & Committee Action Log pdf icon PDF 186 KB

3.

Chair's Communications

4.

CALL OVER

5.

Public Involvement

6.

Member Involvement

7.

Strategic Risk Focus: SR2 Financial Outlook; SR26 Organisational Capacity; and SR32 Health & Safety Assurance pdf icon PDF 206 KB

8.

Audited Statement of Accounts 2016/17 pdf icon PDF 360 KB

9.

Ernst & Young Audit Results report 2016/17

10.

Annual Internal Audit Report 2016/17 pdf icon PDF 260 KB

11.

Code of Corporate Governance pdf icon PDF 127 KB

12.

Annual Governance Statement 2016/17 pdf icon PDF 330 KB

13.

Annual review of Audit & Standards Committee pdf icon PDF 283 KB

14.

Standards Update pdf icon PDF 215 KB

15.

Human Resources & Organisational Development Annual Report pdf icon PDF 129 KB

16.

Items Referred For Council

17.

Items for the next meeting

 


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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