Agenda for Audit & Standards Committee on Tuesday, 27th March, 2018, 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

48.

Procedural Business

49.

Minutes & Action Log pdf icon PDF 226 KB

50.

CALL OVER

51.

Public Involvement

52.

Member Involvement

53.

Strategic Risk Focus: SR15 Not keeping Children Safe; SR31 Greater liability on the council's budget due to budgetary pressures on schools; SR24 The impact of Welfare Reform increases need and demand for services; and SR29 Ineffective contract management leads to sub-optimal service outcome pdf icon PDF 246 KB

54.

Housing Electrical Works pdf icon PDF 231 KB

55.

Ernst & Young: External Audit Progress Report pdf icon PDF 9 KB

56.

Internal Audit Progress Report pdf icon PDF 434 KB

57.

Internal Audit and Corporate Fraud Plan and Strategy - 2018/19 pdf icon PDF 225 KB

58.

Data Protection Officer designation pdf icon PDF 238 KB

59.

Standards Update pdf icon PDF 258 KB

60.

Items Referred For Council

61.

Housing Electrical Works (Exempt Category 3 & Category 5)

Minutes:

62.

PART TWO PROCEEDINGS

 


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