Speaking:
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
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Start of webcast
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Nigel Dennis
1 Declarations of Interest
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Cllr Elizabeth Sparkes
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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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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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Cllr Nigel Dennis
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Cllr Steve Waight
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Simon Mathers
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Cllr Steve Waight
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Helen Thompson
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Cllr Steve Waight
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Simon Mathers
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Cllr Andrew Baldwin
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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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Simon Mathers
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Helen Thompson
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Simon Mathers
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Cllr Andrew Lea
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Helen Thompson
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Simon Mathers
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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 Andrew Lea
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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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Simon Mathers
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Helen Thompson
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Cllr Joy Dennis
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Simon Mathers
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Cllr Nigel Dennis
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Sean McEwan
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Cllr Joy Dennis
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Simon Mathers
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Cllr Joy Dennis
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Helen Thompson
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Cllr Joy Dennis
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Helen Thompson
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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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Simon Mathers
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Cllr Nigel Dennis
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Simon Mathers
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Helen Thompson
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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 Joy Dennis
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Helen Thompson
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Cllr Joy Dennis
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Simon Mathers
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Helen Thompson
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Steve Waight
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Simon Mathers
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Helen Thompson
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Cllr Steve Waight
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Helen Thompson
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Cllr Nigel Dennis
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Simon Mathers
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Cllr Steve Waight
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Helen Thompson
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Simon Mathers
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Helen Thompson
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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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Helen Thompson
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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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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 Andrew Lea
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Simon Mathers
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Cllr Andrew Lea
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Simon Mathers
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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 Joy Dennis
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Helen Thompson
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Simon Mathers
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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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Vicky Chuter
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Vicky Chuter
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Cllr Joy Dennis
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Vicky Chuter
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Cllr Joy Dennis
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Vicky Chuter
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Sean McEwan
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Cllr Joy Dennis
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Sean McEwan
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Cllr Joy Dennis
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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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Vicky Chuter
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Cllr Andrew Lea
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Vicky Chuter
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Sean McEwan
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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 Jeremy Hunt
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Cllr Nigel Dennis
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Vicky Chuter
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Cllr Nigel Dennis
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Nigel Dennis
6 Annual Governance Statement 2019/20
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Charles Gauntlett
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Cllr Nigel Dennis
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Tony Kershaw
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Cllr Nigel Dennis
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Charles Gauntlett
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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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Charles Gauntlett
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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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Charles Gauntlett
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Tony Kershaw
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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 Elizabeth Sparkes
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Cllr Nigel Dennis
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Tony Kershaw
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Cllr Elizabeth Sparkes
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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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Tony Kershaw
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Cllr Nigel Dennis
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Tony Kershaw
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
7 Treasury Management Compliance Report -Second Quarter 2020/21
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Vicky Chuter
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Vicky Chuter
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
8 Internal Audit Progress Report
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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 Steve Waight
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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 Steve Waight
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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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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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Neil Pitman
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Cllr Joy Dennis
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Neil Pitman
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Cllr Nigel 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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Neil Pitman
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Cllr Nigel Dennis
9 External Quality Assessment of Southern Internal Audit Partnership
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Neil Pitman
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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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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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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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Neil Pitman
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Andrew Lea
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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
10 Quarterly Review of the Corporate Risk Register
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Cllr Jeremy Hunt
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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 Joy Dennis
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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 Joy Dennis
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Cllr Nigel Dennis
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Cllr Steve Waight
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Katharine Eberhart
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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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Cllr Nigel Dennis
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Cllr Steve Waight
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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 Joy Dennis
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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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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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Fraser Pake
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Cllr Andrew Lea
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Cllr Nigel Dennis
11 Date of Next Meeting
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Webcast Finished
- Minutes of Previous Meeting
- WSCC Audit Results Report
- WSPF Audit Results Report
- Financial Statements Report
- Appendix Ai – West Sussex County Council - Statement of Accounts 2019/20
- Appendix Aii – West Sussex Pension Fund – Statement of Accounts 2019/20
- Annual Governance Statement Report
- Appendix A - Annual Governance Statement 2019/20
- Appendix B - Action Plan Update
- Treasury Management Report
- Appendix A - Council’s investment portfolio as at 30 September 2020
- Internal Audit Report
- Appendix A – Internal Audit Progress Report (October 2020)
- External Quality Assessment Report
- Appendix A – External Quality Assessment Report
- Quarterly Risk Report
- Appendix A - Corporate Risk Register















