Agenda for Audit & Standards Committee on Tuesday, 19th September, 2017, 4.00pm

skip navigation and tools

Agenda, decisions and minutes

Venue: Council Chamber, Hove Town Hall

Contact: John Peel  Democratic Services Officer

Items
No. Item

18.

Procedural Business

19.

Minutes & Committee Action Log pdf icon PDF 244 KB

20.

Chair's Communications

21.

CALL OVER

22.

Public Involvement

23.

Member Involvement

24.

Strategic Risk Focus: SR13 Not Keeping Vulnerable Adults Safe; SR20 Inability to integrate health and social care services at a local level and deliver timely and appropriate interventions; SR10 Information governance failures leading to financial losses and reputational damage; and SR18 Service outcomes are sub-optimal due to the lack of appropriate tools for officers to perform their roles pdf icon PDF 449 KB

25.

Audited Statement of Accounts 2016/17 pdf icon PDF 323 KB

26.

Ernst & Young Audit Results report 2016/17 pdf icon PDF 192 KB

27.

Internal Audit and Corporate Fraud Progress Report pdf icon PDF 369 KB

28.

Code of Conduct for Employees pdf icon PDF 222 KB

29.

Standards Update pdf icon PDF 206 KB

30.

Items Referred For Council

31.

Items for the next meeting

 


Bookmark this page using:

Find out more about social bookmarking

These sites allow you to store, tag and share links across the internet. You can share these links both with friends and people with similar interests. You can also access your links from any computer you happen to be using.

If you come across a page on our site that you find interesting and want to save for future reference or share it with other people, simply click on one of these links to add to your list.

All of these sites are free to use but do require you to register. Once you have registered you can begin bookmarking.

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