Regulation, Audit and Accounts Committee - Friday 25 September 2020, 10:30am - West Sussex webcasts
Regulation, Audit and Accounts Committee
Friday, 25th September 2020 at 10:30am
Agenda item :
Start of webcast
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Nigel Dennis
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the last meeting of the Committee
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
Agenda item :
3 Urgent Matters
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Cllr Steve Waight
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Adam Chisnall
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Cllr Nigel Dennis
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Cllr Steve Waight
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
Agenda item :
4 External Audit
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Helen Thompson
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Simon Mathers
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Simon Mathers
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Jeremy Hunt
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Jeremy Hunt
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Cllr Nigel Dennis
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Simon Mathers
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Cllr Nigel Dennis
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Helen Thompson
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Cllr Nigel Dennis
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Helen Thompson
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Simon Mathers
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Helen Thompson
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Cllr Nigel Dennis
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Cllr Steve Waight
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Cllr Nigel Dennis
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Helen Thompson
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Simon Mathers
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Cllr Nigel Dennis
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Helen Thompson
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Cllr Nigel Dennis
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Helen Thompson
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Simon Mathers
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Helen Thompson
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Cllr Nigel Dennis
Agenda item :
5 Quarterly Review of the Corporate Risk Register
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Vince Clark
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Vince Clark
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Vince Clark
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Cllr Nigel Dennis
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Helen Thompson
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Cllr Andrew Baldwin
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Fraser Pake
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Vince Clark
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Cllr Nigel Dennis
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Fraser Pake
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Steve Waight
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Cllr Jeremy Hunt
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Cllr Nigel Dennis
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Cllr Steve Waight
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Katharine Eberhart
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Fraser Pake
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Cllr Jeremy Hunt
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Cllr Nigel Dennis
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Cllr Steve Waight
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
Agenda item :
6 Internal Audit Progress Report (August 2020)
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Cllr Jeremy Hunt
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Neil Pitman
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Cllr Joy Dennis
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Neil Pitman
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Neil Pitman
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Katharine Eberhart
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
Agenda item :
7 Date of Next Meeting
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- Minutes of Previous Meeting, opens in new tab
- Quarterly Review of the Corporate Risk Register, opens in new tab
- Appendix A - Corporate Risk Register, opens in new tab
- Internal Audit Progress Report (August 2020), opens in new tab
- Appendix A – Internal Audit Progress Report (August 2020), opens in new tab