Regulation, Audit and Accounts Committee - Thursday, 23rd July 2020 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Thursday, 23rd July 2020 at 10:30am 

Agenda

Slides

Transcript

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Resources

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Speakers

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Start of webcast
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  1. Cllr Nigel Dennis
  2. Charles Gauntlett
  3. Cllr Nigel Dennis
1 Declarations of Interest
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2 Minutes
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2 a) Minutes of the last formal meeting of the Committee held on 20 January 2020
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2 b) Notes from the informal, virtual meeting with Members of the Regulation, Audit and Accounts Committee on 3 April 2020
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3 Urgent Matters
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4 a) West Sussex County Council Audit Planning Report Update
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  1. Helen Thompson
  2. Simon Mathers
  3. Cllr Nigel Dennis
  4. Simon Mathers
  5. Cllr Nigel Dennis
  6. Simon Mathers
  7. Cllr Nigel Dennis
  8. Cllr Joy Dennis
  9. Simon Mathers
  10. Cllr Joy Dennis
  11. Simon Mathers
  12. Cllr Joy Dennis
  13. Simon Mathers
  14. Cllr Joy Dennis
  15. Simon Mathers
  16. Cllr Joy Dennis
  17. Simon Mathers
  18. Cllr Joy Dennis
  19. Simon Mathers
  20. Cllr Joy Dennis
  21. Simon Mathers
  22. Cllr Joy Dennis
  23. Simon Mathers
  24. Cllr Joy Dennis
  25. Simon Mathers
  26. Cllr Joy Dennis
  27. Katharine Eberhart
  28. Cllr Joy Dennis
  29. Simon Mathers
  30. Cllr Joy Dennis
  31. Cllr Nigel Dennis
  32. Cllr Steve Waight
  33. Simon Mathers
  34. Cllr Nigel Dennis
4 b) West Sussex Pension Fund Audit Planning Report Update
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  1. Simon Mathers
  2. Cllr Nigel Dennis
  3. Simon Mathers
  4. Cllr Nigel Dennis
  5. Cllr Steve Waight
  6. Simon Mathers
  7. Cllr Steve Waight
  8. Simon Mathers
  9. Helen Thompson
  10. Cllr Steve Waight
  11. Cllr Nigel Dennis
  12. Cllr Jeremy Hunt
  13. Cllr Nigel Dennis
  14. Cllr Steve Waight
  15. Cllr Nigel Dennis
  16. Helen Thompson
  17. Cllr Nigel Dennis
  18. Helen Thompson
  19. Cllr Nigel Dennis
  20. Simon Mathers
  21. Cllr Nigel Dennis
5 Internal Audit - Annual Audit Report 2019 / 20
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Neil Pitman
  4. Cllr Nigel Dennis
  5. Cllr Andrew Baldwin
  6. Neil Pitman
  7. Cllr Andrew Baldwin
  8. Neil Pitman
  9. Cllr Andrew Baldwin
  10. Neil Pitman
  11. Cllr Andrew Baldwin
  12. Neil Pitman
  13. Cllr Andrew Baldwin
  14. Neil Pitman
  15. Cllr Andrew Baldwin
  16. Cllr Nigel Dennis
  17. Cllr Joy Dennis
  18. Neil Pitman
  19. Cllr Joy Dennis
  20. Neil Pitman
  21. Cllr Joy Dennis
  22. Neil Pitman
  23. Cllr Joy Dennis
  24. Neil Pitman
  25. Antony Harvey
  26. Cllr Joy Dennis
  27. Neil Pitman
  28. Cllr Joy Dennis
  29. Neil Pitman
  30. Cllr Joy Dennis
  31. Neil Pitman
  32. Cllr Joy Dennis
  33. Cllr Nigel Dennis
  34. Cllr Steve Waight
  35. Neil Pitman
  36. Cllr Steve Waight
  37. Neil Pitman
  38. Cllr Steve Waight
  39. Cllr Nigel Dennis
6 Internal Audit Plan 2020/21
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Antony Harvey
  4. Cllr Nigel Dennis
  5. Neil Pitman
  6. Cllr Nigel Dennis
  7. Cllr Steve Waight
  8. Antony Harvey
  9. Cllr Steve Waight
  10. Cllr Nigel Dennis
  11. Cllr Andrew Baldwin
  12. Antony Harvey
  13. Cllr Nigel Dennis
  14. Vicky Chuter
  15. Cllr Nigel Dennis
  16. Cllr Joy Dennis
  17. Antony Harvey
  18. Cllr Joy Dennis
  19. Antony Harvey
  20. Cllr Joy Dennis
  21. Antony Harvey
  22. Cllr Joy Dennis
  23. Antony Harvey
  24. Cllr Joy Dennis
  25. Antony Harvey
  26. Cllr Joy Dennis
  27. Antony Harvey
  28. Cllr Joy Dennis
  29. Antony Harvey
  30. Cllr Joy Dennis
  31. Antony Harvey
  32. Cllr Joy Dennis
  33. Cllr Nigel Dennis
  34. Charles Gauntlett
  35. Cllr Nigel Dennis
7 Quarterly Review of the Corporate Risk Register
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  1. Katharine Eberhart
  2. Cllr Nigel Dennis
  3. Katharine Eberhart
  4. Cllr Nigel Dennis
  5. Katharine Eberhart
  6. Cllr Nigel Dennis
  7. Cllr Joy Dennis
  8. Cllr Nigel Dennis
  9. Cllr Steve Waight
  10. Cllr Nigel Dennis
  11. Katharine Eberhart
  12. Cllr Nigel Dennis
  13. Cllr Steve Waight
  14. Cllr Nigel Dennis
  15. Katharine Eberhart
  16. Cllr Nigel Dennis
  17. Cllr Steve Waight
  18. Cllr Nigel Dennis
  19. Katharine Eberhart
  20. Cllr Nigel Dennis
  21. Cllr Steve Waight
  22. Cllr Nigel Dennis
  23. Cllr Steve Waight
  24. Cllr Nigel Dennis
  25. Cllr Joy Dennis
  26. Katharine Eberhart
  27. Cllr Joy Dennis
  28. Katharine Eberhart
  29. Cllr Joy Dennis
  30. Katharine Eberhart
  31. Cllr Joy Dennis
  32. Cllr Nigel Dennis
  33. Katharine Eberhart
  34. Cllr Nigel Dennis
  35. Cllr Joy Dennis
  36. Cllr Nigel Dennis
8 Draft Annual Governance Statement 2019/20
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  1. Charles Gauntlett
  2. Cllr Nigel Dennis
  3. Katharine Eberhart
  4. Charles Gauntlett
  5. Cllr Nigel Dennis
  6. Cllr Steve Waight
  7. Charles Gauntlett
  8. Cllr Steve Waight
  9. Cllr Nigel Dennis
  10. Cllr Joy Dennis
  11. Cllr Nigel Dennis
  12. Cllr Joy Dennis
  13. Cllr Nigel Dennis
  14. Charles Gauntlett
  15. Cllr Nigel Dennis
9 Regulation of Investigatory Powers
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  1. Diane Henshaw
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Diane Henshaw
  5. Cllr Joy Dennis
  6. Cllr Nigel Dennis
  7. Cllr Steve Waight
  8. Diane Henshaw
  9. Cllr Steve Waight
  10. Diane Henshaw
  11. Cllr Steve Waight
  12. Cllr Nigel Dennis
  13. Cllr Joy Dennis
  14. Diane Henshaw
  15. Cllr Joy Dennis
  16. Diane Henshaw
  17. Katharine Eberhart
  18. Cllr Nigel Dennis
10 Treasury Management Compliance Report - First Quarter 2020/21
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  1. Vicky Chuter
  2. Cllr Nigel Dennis
  3. Cllr Andrew Baldwin
  4. Vicky Chuter
  5. Cllr Andrew Baldwin
  6. Cllr Nigel Dennis
11 Work Programme 2020/21
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  1. Adam Chisnall
  2. Cllr Nigel Dennis
  3. Vicky Chuter
  4. Cllr Nigel Dennis
  5. Adam Chisnall
  6. Cllr Nigel Dennis
  7. Adam Chisnall
  8. Cllr Nigel Dennis
  9. Cllr Joy Dennis
  10. Cllr Nigel Dennis
  11. Adam Chisnall
  12. Cllr Nigel Dennis
12 Date of Next Meeting
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  1. Webcast Finished
Photograph of Cllr Andrew Baldwin
Horsham East
Conservative
No profile image available for  Adam Chisnall
Democratic Services
No profile image available for  Vicky Chuter
Financial Reporting Manager
Photograph of Cllr Joy Dennis
Hurstpierpoint & Bolney
Conservative
Photograph of Cllr Nigel Dennis
Horsham Hurst
Liberal Democrats
No profile image available for  Katharine Eberhart
Director of Finance and Support Services
No profile image available for  Charles Gauntlett
Senior Advisor - Democratic Services
No profile image available for  Antony Harvey
Deputy Head of Southern Internal Audit Partnership
No profile image available for  Diane Henshaw
Principal Solicitor
Photograph of Cllr Jeremy Hunt
Chichester North
Conservative
No profile image available for  Neil Pitman
Head of Southern Internal Audit Partnership
Photograph of Cllr Steve Waight
Goring
Conservative