Regulation, Audit and Accounts Committee - Friday, 25th September 2020 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Friday, 25th September 2020 at 10:30am 

Agenda

Slides

Transcript

Map

Resources

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Speakers

Votes

 
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 of the last meeting of the Committee
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  1. Cllr Joy Dennis
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Cllr Nigel Dennis
3 Urgent Matters
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  1. Katharine Eberhart
  2. Cllr Nigel Dennis
  3. Cllr Andrew Lea
  4. Cllr Nigel Dennis
  5. Cllr Steve Waight
  6. Cllr Nigel Dennis
  7. Cllr Joy Dennis
  8. Adam Chisnall
  9. Cllr Nigel Dennis
  10. Cllr Steve Waight
  11. Cllr Nigel Dennis
  12. Cllr Joy Dennis
  13. Katharine Eberhart
  14. Cllr Nigel Dennis
4 External Audit
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  1. Helen Thompson
  2. Simon Mathers
  3. Cllr Nigel Dennis
  4. Cllr Joy Dennis
  5. Simon Mathers
  6. Cllr Joy Dennis
  7. Cllr Nigel Dennis
  8. Cllr Jeremy Hunt
  9. Cllr Nigel Dennis
  10. Katharine Eberhart
  11. Cllr Nigel Dennis
  12. Cllr Jeremy Hunt
  13. Cllr Nigel Dennis
  14. Simon Mathers
  15. Cllr Nigel Dennis
  16. Helen Thompson
  17. Cllr Nigel Dennis
  18. Helen Thompson
  19. Simon Mathers
  20. Cllr Nigel Dennis
  21. Cllr Joy Dennis
  22. Helen Thompson
  23. Cllr Nigel Dennis
  24. Cllr Steve Waight
  25. Cllr Nigel Dennis
  26. Helen Thompson
  27. Simon Mathers
  28. Cllr Nigel Dennis
  29. Helen Thompson
  30. Cllr Nigel Dennis
  31. Helen Thompson
  32. Simon Mathers
  33. Cllr Nigel Dennis
  34. Cllr Joy Dennis
  35. Helen Thompson
  36. Cllr Nigel Dennis
5 Quarterly Review of the Corporate Risk Register
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  1. Vince Clark
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Vince Clark
  5. Cllr Nigel Dennis
  6. Cllr Andrew Baldwin
  7. Vince Clark
  8. Cllr Nigel Dennis
  9. Cllr Andrew Baldwin
  10. Katharine Eberhart
  11. Cllr Nigel Dennis
  12. Cllr Andrew Baldwin
  13. Cllr Nigel Dennis
  14. Helen Thompson
  15. Cllr Andrew Baldwin
  16. Cllr Nigel Dennis
  17. Cllr Andrew Lea
  18. Cllr Nigel Dennis
  19. Fraser Pake
  20. Cllr Nigel Dennis
  21. Cllr Andrew Lea
  22. Cllr Nigel Dennis
  23. Cllr Andrew Lea
  24. Cllr Nigel Dennis
  25. Katharine Eberhart
  26. Cllr Nigel Dennis
  27. Vince Clark
  28. Cllr Nigel Dennis
  29. Fraser Pake
  30. Cllr Nigel Dennis
  31. Katharine Eberhart
  32. Cllr Nigel Dennis
  33. Cllr Joy Dennis
  34. Katharine Eberhart
  35. Cllr Joy Dennis
  36. Katharine Eberhart
  37. Cllr Joy Dennis
  38. Cllr Nigel Dennis
  39. Katharine Eberhart
  40. Cllr Joy Dennis
  41. Katharine Eberhart
  42. Cllr Joy Dennis
  43. Cllr Nigel Dennis
  44. Cllr Joy Dennis
  45. Cllr Nigel Dennis
  46. Cllr Andrew Baldwin
  47. Katharine Eberhart
  48. Cllr Nigel Dennis
  49. Cllr Andrew Lea
  50. Cllr Nigel Dennis
  51. Katharine Eberhart
  52. Cllr Nigel Dennis
  53. Cllr Steve Waight
  54. Cllr Jeremy Hunt
  55. Cllr Nigel Dennis
  56. Cllr Steve Waight
  57. Cllr Nigel Dennis
  58. Cllr Joy Dennis
  59. Cllr Nigel Dennis
  60. Katharine Eberhart
  61. Fraser Pake
  62. Cllr Nigel Dennis
  63. Cllr Andrew Lea
  64. Cllr Nigel Dennis
  65. Cllr Jeremy Hunt
  66. Cllr Nigel Dennis
  67. Cllr Steve Waight
  68. Cllr Nigel Dennis
  69. Cllr Joy Dennis
  70. Cllr Nigel Dennis
  71. Cllr Andrew Baldwin
  72. Cllr Nigel Dennis
  73. Cllr Andrew Lea
  74. Cllr Nigel Dennis
6 Internal Audit Progress Report (August 2020)
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  1. Cllr Jeremy Hunt
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Cllr Nigel Dennis
  5. Neil Pitman
  6. Cllr Nigel Dennis
  7. Cllr Joy Dennis
  8. Cllr Nigel Dennis
  9. Neil Pitman
  10. Cllr Nigel Dennis
  11. Cllr Joy Dennis
  12. Neil Pitman
  13. Cllr Joy Dennis
  14. Neil Pitman
  15. Cllr Joy Dennis
  16. Cllr Nigel Dennis
  17. Cllr Andrew Baldwin
  18. Cllr Nigel Dennis
  19. Neil Pitman
  20. Cllr Nigel Dennis
  21. Cllr Andrew Baldwin
  22. Cllr Nigel Dennis
  23. Katharine Eberhart
  24. Cllr Nigel Dennis
  25. Cllr Joy Dennis
  26. Neil Pitman
  27. Katharine Eberhart
  28. Cllr Joy Dennis
  29. Cllr Nigel Dennis
  30. Neil Pitman
  31. Cllr Nigel Dennis
  32. Neil Pitman
  33. Cllr Nigel Dennis
  34. Neil Pitman
  35. Cllr Nigel Dennis
  36. Cllr Andrew Lea
  37. Cllr Nigel Dennis
7 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  Vince Clark
Children’s First Transformation Director
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
Photograph of Cllr Jeremy Hunt
Chichester North
Conservative
Photograph of Cllr Andrew Lea
Lindfield & High Weald
Independent Conservative
No profile image available for  Fraser Pake
Corporate Risk and Business Planning Manager
No profile image available for  Neil Pitman
Head of Southern Internal Audit Partnership
Photograph of Cllr Steve Waight
Goring
Conservative