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Audit, Standards & General Purposes Committee - 22 Apr 2025 4.00pm

Audit, Standards & General Purposes Committee Brighton and Hove 22 April 2025, 16:00 completed Council Chamber, Hove Town Hall
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
Attendance
Not parsed
Attendance is read out of the minutes. These minutes have not been parsed, so we do not know who was in the room and will not guess from the committee's membership.
Watch this
Not built
Following a committee would ask for a channel — email or webhook — at the point of following. Neither exists yet.