Meeting documents

Audit, Best Value and Community Services Scrutiny Committee
Wednesday, 12th March, 2014

County Hall at 10am

Acrobat (PDF)
Agenda
Minutes
Item 5 - External Audit Report on Grants Claim Certification
To report to the Committee the External Auditor's findings from grant certification work for the financial year 2012/13 in line with the requirements of the Audit Commission
Item 6 - External Audit Plan for East Sussex Pension Fund 2013/14
To inform the Committee of the content of the External Audit Plan for the East Sussex Pension Fund for 2013/14.The External Audit Plan is appended separately as an Appendix for items 6 and 7.
item 7 - External Audit Plan 2013/14
To inform the Committee of the content of the External Audit Plan for 2013/14.The External Audit Plan is appended separately as an Appendix for items 6 and 7
Appendix to Items 6 and 7
Appendix to items 6 and 7 – The External Audit Plan 2013/14
item 8 - Internal Audit Progress Report: Quarter Three
To provide Members with a summary of the key audit findings, progress on delivery of the Audit Plan and the performance of the Internal Audit Service during Quarter Three.
Item 9 - Strategic Risk Monitoring
To update the Committee on current strategic risks faced by the Council, their status and risk controls/responses.
item 10 - Reconciling Policy, Performance and Resources
To review Scrutiny's input into the Reconciling Policy, Performance and Resources process during 2013/14
Item 11 - Agile Working Reference Group
To update the Committee on the progress of the Agile Working Reference Group
Item 12 - Review of the Outcome of Tranche 1 Public Health Services Review and Re-Commissioning Programme
To update the Scrutiny Committee on the outcome of Tranche 1 of the Public Health Service Review and Re-commissioning Programme and to update on progress in relation to Tranche 2 of the Programme
Item 13 - SPACES Introduction and Programme Update
To provide an update on the SPACES programme
Item 14 - Mobile Libraries Review Panel update
To provide an update on the work of the Mobile Libraries Review Panel
item 15 - Scrutiny Work Programme
To consider the Committee's programme of work for the forthcoming year.
Item 16 - Forward Plan for the period 1 March to 30 June 2014
To consider the County Council's Forward Plan of key decisions to be made during the period 1 March to 30 June 2014