Regulation, Audit and Accounts Committee - Friday, 20th November 2020 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Friday, 20th November 2020 at 10:30am 

Agenda

Slides

Transcript

Map

Resources

Forums

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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  1. Cllr Elizabeth Sparkes
  2. Cllr Nigel Dennis
2 Minutes of the last meeting of the Committee
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3 Urgent Matters
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4 External Audit
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  1. Helen Thompson
  2. Simon Mathers
  3. Cllr Nigel Dennis
  4. Cllr Joy Dennis
  5. Cllr Nigel Dennis
  6. Cllr Steve Waight
  7. Simon Mathers
  8. Cllr Steve Waight
  9. Helen Thompson
  10. Cllr Steve Waight
  11. Cllr Nigel Dennis
  12. Cllr Andrew Baldwin
  13. Simon Mathers
  14. Cllr Andrew Baldwin
  15. Helen Thompson
  16. Cllr Andrew Baldwin
  17. Cllr Nigel Dennis
  18. Cllr Andrew Lea
  19. Simon Mathers
  20. Helen Thompson
  21. Simon Mathers
  22. Cllr Andrew Lea
  23. Helen Thompson
  24. Simon Mathers
  25. Cllr Nigel Dennis
  26. Katharine Eberhart
  27. Cllr Nigel Dennis
  28. Cllr Andrew Lea
  29. Cllr Nigel Dennis
  30. Cllr Joy Dennis
  31. Simon Mathers
  32. Cllr Joy Dennis
  33. Simon Mathers
  34. Helen Thompson
  35. Cllr Joy Dennis
  36. Simon Mathers
  37. Cllr Nigel Dennis
  38. Sean McEwan
  39. Cllr Joy Dennis
  40. Simon Mathers
  41. Cllr Joy Dennis
  42. Helen Thompson
  43. Cllr Joy Dennis
  44. Helen Thompson
  45. Cllr Nigel Dennis
  46. Simon Mathers
  47. Cllr Nigel Dennis
  48. Helen Thompson
  49. Simon Mathers
  50. Cllr Nigel Dennis
  51. Simon Mathers
  52. Cllr Nigel Dennis
  53. Katharine Eberhart
  54. Cllr Nigel Dennis
  55. Helen Thompson
  56. Cllr Nigel Dennis
  57. Cllr Joy Dennis
  58. Helen Thompson
  59. Cllr Joy Dennis
  60. Helen Thompson
  61. Cllr Joy Dennis
  62. Simon Mathers
  63. Helen Thompson
  64. Cllr Joy Dennis
  65. Cllr Nigel Dennis
  66. Cllr Steve Waight
  67. Simon Mathers
  68. Helen Thompson
  69. Cllr Steve Waight
  70. Helen Thompson
  71. Cllr Nigel Dennis
  72. Simon Mathers
  73. Cllr Steve Waight
  74. Cllr Nigel Dennis
  75. Cllr Andrew Lea
  76. Helen Thompson
  77. Simon Mathers
  78. Cllr Nigel Dennis
  79. Cllr Andrew Lea
  80. Helen Thompson
  81. Cllr Nigel Dennis
  82. Cllr Andrew Lea
  83. Cllr Nigel Dennis
  84. Helen Thompson
  85. Cllr Nigel Dennis
  86. Cllr Joy Dennis
  87. Helen Thompson
  88. Cllr Nigel Dennis
  89. Helen Thompson
  90. Cllr Nigel Dennis
  91. Helen Thompson
  92. Simon Mathers
  93. Cllr Nigel Dennis
  94. Cllr Andrew Lea
  95. Simon Mathers
  96. Cllr Andrew Lea
  97. Simon Mathers
  98. Cllr Nigel Dennis
  99. Cllr Andrew Lea
  100. Cllr Nigel Dennis
  101. Cllr Joy Dennis
  102. Helen Thompson
  103. Simon Mathers
  104. Cllr Nigel Dennis
4 a) West Sussex County Council Audit Results Report
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4 b) West Sussex Pension Fund Audit Results Report
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5 Financial Statements 2019/20
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  1. Vicky Chuter
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Vicky Chuter
  5. Cllr Joy Dennis
  6. Vicky Chuter
  7. Cllr Joy Dennis
  8. Vicky Chuter
  9. Cllr Joy Dennis
  10. Cllr Nigel Dennis
  11. Sean McEwan
  12. Cllr Joy Dennis
  13. Sean McEwan
  14. Cllr Joy Dennis
  15. Cllr Nigel Dennis
  16. Cllr Andrew Lea
  17. Cllr Nigel Dennis
  18. Vicky Chuter
  19. Cllr Andrew Lea
  20. Vicky Chuter
  21. Sean McEwan
  22. Cllr Andrew Lea
  23. Cllr Nigel Dennis
  24. Cllr Jeremy Hunt
  25. Cllr Nigel Dennis
  26. Cllr Steve Waight
  27. Cllr Nigel Dennis
  28. Cllr Jeremy Hunt
  29. Cllr Nigel Dennis
  30. Vicky Chuter
  31. Cllr Nigel Dennis
5 Financial Statements 2019/20
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  1. Cllr Nigel Dennis
  2. Charles Gauntlett
  3. Cllr Nigel Dennis
6 Annual Governance Statement 2019/20
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  1. Charles Gauntlett
  2. Cllr Nigel Dennis
  3. Tony Kershaw
  4. Cllr Nigel Dennis
  5. Charles Gauntlett
  6. Cllr Nigel Dennis
  7. Cllr Steve Waight
  8. Cllr Nigel Dennis
  9. Charles Gauntlett
  10. Cllr Nigel Dennis
  11. Cllr Joy Dennis
  12. Cllr Nigel Dennis
  13. Charles Gauntlett
  14. Tony Kershaw
  15. Cllr Nigel Dennis
  16. Cllr Joy Dennis
  17. Cllr Nigel Dennis
  18. Cllr Elizabeth Sparkes
  19. Cllr Nigel Dennis
  20. Tony Kershaw
  21. Cllr Elizabeth Sparkes
  22. Cllr Nigel Dennis
  23. Cllr Andrew Lea
  24. Cllr Nigel Dennis
  25. Tony Kershaw
  26. Cllr Nigel Dennis
  27. Tony Kershaw
  28. Cllr Nigel Dennis
  29. Charles Gauntlett
  30. Cllr Nigel Dennis
  31. Cllr Andrew Lea
  32. Cllr Nigel Dennis
7 Treasury Management Compliance Report -Second Quarter 2020/21
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  1. Vicky Chuter
  2. Cllr Nigel Dennis
  3. Cllr Andrew Baldwin
  4. Vicky Chuter
  5. Cllr Nigel Dennis
  6. Cllr Joy Dennis
  7. Cllr Nigel Dennis
8 Internal Audit Progress Report
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Neil Pitman
  4. Cllr Nigel Dennis
  5. Cllr Steve Waight
  6. Cllr Nigel Dennis
  7. Neil Pitman
  8. Cllr Nigel Dennis
  9. Cllr Steve Waight
  10. Cllr Nigel Dennis
  11. Cllr Joy Dennis
  12. Neil Pitman
  13. Cllr Joy Dennis
  14. Neil Pitman
  15. Cllr Joy Dennis
  16. Neil Pitman
  17. Cllr Joy Dennis
  18. Neil Pitman
  19. Cllr Joy Dennis
  20. Neil Pitman
  21. Cllr Joy Dennis
  22. Neil Pitman
  23. Cllr Nigel Dennis
  24. Katharine Eberhart
  25. Cllr Joy Dennis
  26. Cllr Nigel Dennis
  27. Cllr Joy Dennis
  28. Neil Pitman
  29. Cllr Nigel Dennis
9 External Quality Assessment of Southern Internal Audit Partnership
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Cllr Steve Waight
  4. Cllr Nigel Dennis
  5. Cllr Joy Dennis
  6. Neil Pitman
  7. Cllr Joy Dennis
  8. Neil Pitman
  9. Cllr Joy Dennis
  10. Neil Pitman
  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 Lea
  18. Neil Pitman
  19. Cllr Nigel Dennis
  20. Neil Pitman
  21. Cllr Nigel Dennis
10 Quarterly Review of the Corporate Risk Register
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9 External Quality Assessment of Southern Internal Audit Partnership
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  1. Cllr Jeremy Hunt
  2. Cllr Nigel Dennis
10 Quarterly Review of the Corporate Risk Register
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  1. Fraser Pake
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Cllr Nigel Dennis
  5. Fraser Pake
  6. Cllr Nigel Dennis
  7. Cllr Joy Dennis
  8. Cllr Nigel Dennis
  9. Cllr Steve Waight
  10. Katharine Eberhart
  11. Cllr Nigel Dennis
  12. Katharine Eberhart
  13. Cllr Nigel Dennis
  14. Cllr Joy Dennis
  15. Katharine Eberhart
  16. Cllr Joy Dennis
  17. Cllr Nigel Dennis
  18. Cllr Steve Waight
  19. Cllr Nigel Dennis
  20. Fraser Pake
  21. Cllr Nigel Dennis
  22. Cllr Joy Dennis
  23. Cllr Nigel Dennis
  24. Cllr Steve Waight
  25. Cllr Nigel Dennis
  26. Fraser Pake
  27. Cllr Nigel Dennis
  28. Cllr Andrew Lea
  29. Cllr Nigel Dennis
  30. Fraser Pake
  31. Cllr Andrew Lea
  32. Cllr Nigel Dennis
11 Date of Next Meeting
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  1. Webcast Finished
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Cllr Andrew Baldwin
Horsham East
Conservative
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Vicky Chuter
Financial Reporting Manager
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Cllr Joy Dennis
Hurstpierpoint & Bolney
Conservative
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Cllr Nigel Dennis
Horsham Hurst
Liberal Democrats
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Katharine Eberhart
Director of Finance and Support Services
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Charles Gauntlett
Senior Advisor - Democratic Services
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Cllr Jeremy Hunt
Chichester North
Conservative
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Tony Kershaw
Director of Law and Assurance
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Cllr Andrew Lea
Lindfield & High Weald
Independent Conservative
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Sean McEwan
Finance Manager (Accounting Systems and Control)
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Fraser Pake
Corporate Risk and Business Planning Manager
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Neil Pitman
Head of Southern Internal Audit Partnership
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Cllr Elizabeth Sparkes
Cissbury
Conservative
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Cllr Steve Waight
Goring
Conservative
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