Audit, Standards & General Purposes Committee - 28 Jan 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 |
| 16 |
Report of the outcome of the Risk & Opportunity Management (ROM) Programme 2008/09 and the proposed ROM Programme 2009/10
The report presents the outcome of the Annual ROM Programme 2008/09 and seeks approval for planned activities in the Annual ROM Programme 2009/10 to continue the council-wide approach to managing risk.
|
not stated |
Decisions recorded here
6 linked to this meeting| Decision | Status | Flags |
| Decision - Annual Surveillance Report 2024 | for determination | |
| Decision - Changes to Contract Standing Orders | approved | |
| Decision - Code of Corporate Governance and Risk Management Framework | for determination | |
| Decision - External Auditor's Annual Report 2023-24 | for determination | |
| Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2024-25 | for determination | |
| Decision - Standards Update - Annual Review | for determination |