Agenda for Audit & Standards Committee on Tuesday, 17th September, 2019, 4.00pm

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Agenda, decisions and minutes

Venue: Council Chamber, Hove Town Hall

Contact: Mark Wall  Head of Democratic Services

Items
No. Item

18.

Procedural Business

19.

Minutes pdf icon PDF 173 KB

20.

Chair's Communications

21.

Call Over

22.

Public Involvement

23.

Member Involvement pdf icon PDF 183 KB

24.

Strategic Risk Focus: SR13, SR20, SR32 and SR33 pdf icon PDF 226 KB

25.

Internal Audit Progress Report – Quarter 1 (1 April to 31 June 2019) pdf icon PDF 382 KB

26.

External Audit - Update Audit Findings Report 2018/19 pdf icon PDF 202 KB

27.

Approval of the revised Audited Statement of Accounts 2018/19 pdf icon PDF 339 KB

28.

Home to School Transport (Procurement Issue) pdf icon PDF 204 KB

29.

Whistleblowing Policy pdf icon PDF 198 KB

30.

Standards Update pdf icon PDF 119 KB

31.

Items Referred For Council

32.

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