Agenda for Audit & Standards Committee on Tuesday, 10th March, 2020, 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

46.

Procedural Business

47.

Minutes pdf icon PDF 183 KB

48.

Chair's Communications

49.

CALL OVER

50.

Public Involvement

51.

Member Involvement

52.

Strategic Risk Focus: SR15, SR24, SR29, SR21 and SR26 pdf icon PDF 274 KB

53.

Extra Care Housing – Update on Internal Audit Actions pdf icon PDF 222 KB

54.

Internal Audit Strategy and Annual Audit Plan 2020/21 pdf icon PDF 134 KB

55.

External Audit Progress Report and Audit Plan 2019/20 pdf icon PDF 135 KB

56.

Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019) pdf icon PDF 302 KB

57.

Counter Fraud Strategy pdf icon PDF 220 KB

58.

Standards Update pdf icon PDF 121 KB

59.

Items Referred For Council

60.

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