Audit, Standards & General Purposes Committee - 22 Apr 2025 4.00pm
Venue
Council Chamber, Hove Town Hall
Contact officer
Grace Leonard
Agenda
Minutes
Agenda
1 items · parsed from the minutes| Item | Title and summary | Outcome |
| 1 |
Outcome of Risk & Opportunity Management (ROM) Programme 2008 - 2009
The appendix reports progress against the council's 2008-2009 Risk & Opportunity Management Programme. Most actions were achieved, while some were partially achieved or not achieved, including the proposed awards scheme and inclusion of LAA risks in the overall performance management approach.
|
not stated |
Decisions recorded here
5 linked to this meeting| Decision | Status | Flags |
| Decision - Internal Audit and Counter Fraud Quarter 3 Progress Report 2024-25 | for determination | |
| Decision - Internal Audit Strategy and Annual Audit Plan 2025-26 | for determination | |
| Decision - New Disciplinary Policy and Procedure | for determination | |
| Decision - Standards Update | for determination | |
| Decision - Updated Whistleblowing Policy | for determination |