Regulation, Audit and Accounts Committee - Friday 20 November 2020, 10:30am - Feedback Tab - West Sussex webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
Agenda item :
1 Declarations of Interest
Share this agenda point
-
Cllr Elizabeth Sparkes
-
Cllr Nigel Dennis
Agenda item :
2 Minutes of the last meeting of the Committee
Share this agenda point
Agenda item :
3 Urgent Matters
Share this agenda point
Agenda item :
4 External Audit
Share this agenda point
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Simon Mathers
-
Cllr Steve Waight
-
Helen Thompson
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Andrew Baldwin
-
Simon Mathers
-
Cllr Andrew Baldwin
-
Helen Thompson
-
Cllr Andrew Baldwin
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Simon Mathers
-
Helen Thompson
-
Simon Mathers
-
Cllr Andrew Lea
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Simon Mathers
-
Cllr Joy Dennis
-
Simon Mathers
-
Helen Thompson
-
Cllr Joy Dennis
-
Simon Mathers
-
Cllr Nigel Dennis
-
Sean McEwan
-
Cllr Joy Dennis
-
Simon Mathers
-
Cllr Joy Dennis
-
Helen Thompson
-
Cllr Joy Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Simon Mathers
-
Cllr Nigel Dennis
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Simon Mathers
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Helen Thompson
-
Cllr Joy Dennis
-
Helen Thompson
-
Cllr Joy Dennis
-
Simon Mathers
-
Helen Thompson
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Simon Mathers
-
Helen Thompson
-
Cllr Steve Waight
-
Helen Thompson
-
Cllr Nigel Dennis
-
Simon Mathers
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Helen Thompson
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Simon Mathers
-
Cllr Andrew Lea
-
Simon Mathers
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
Agenda item :
4 a) West Sussex County Council Audit Results Report
Share this agenda point
Agenda item :
4 b) West Sussex Pension Fund Audit Results Report
Share this agenda point
Agenda item :
5 Financial Statements 2019/20
Share this agenda point
-
Vicky Chuter
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Vicky Chuter
-
Cllr Joy Dennis
-
Vicky Chuter
-
Cllr Joy Dennis
-
Vicky Chuter
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Sean McEwan
-
Cllr Joy Dennis
-
Sean McEwan
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Vicky Chuter
-
Cllr Andrew Lea
-
Vicky Chuter
-
Sean McEwan
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Cllr Jeremy Hunt
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Jeremy Hunt
-
Cllr Nigel Dennis
-
Vicky Chuter
-
Cllr Nigel Dennis
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
Agenda item :
6 Annual Governance Statement 2019/20
Share this agenda point
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Tony Kershaw
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Tony Kershaw
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Elizabeth Sparkes
-
Cllr Nigel Dennis
-
Tony Kershaw
-
Cllr Elizabeth Sparkes
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Tony Kershaw
-
Cllr Nigel Dennis
-
Tony Kershaw
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
Agenda item :
7 Treasury Management Compliance Report -Second Quarter 2020/21
Share this agenda point
-
Vicky Chuter
-
Cllr Nigel Dennis
-
Cllr Andrew Baldwin
-
Vicky Chuter
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
Agenda item :
8 Internal Audit Progress Report
Share this agenda point
-
Neil Pitman
-
Cllr Nigel Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
Agenda item :
9 External Quality Assessment of Southern Internal Audit Partnership
Share this agenda point
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Neil Pitman
-
Cllr Nigel Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
Agenda item :
10 Quarterly Review of the Corporate Risk Register
Share this agenda point
-
Cllr Jeremy Hunt
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Katharine Eberhart
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
Agenda item :
11 Date of Next Meeting
Share this agenda point
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- WSCC Audit Results Report, opens in new tab
- WSPF Audit Results Report, opens in new tab
- Financial Statements Report, opens in new tab
- Appendix Ai – West Sussex County Council - Statement of Accounts 2019/20, opens in new tab
- Appendix Aii – West Sussex Pension Fund – Statement of Accounts 2019/20, opens in new tab
- Annual Governance Statement Report, opens in new tab
- Appendix A - Annual Governance Statement 2019/20, opens in new tab
- Appendix B - Action Plan Update, opens in new tab
- Treasury Management Report, opens in new tab
- Appendix A - Council’s investment portfolio as at 30 September 2020, opens in new tab
- Internal Audit Report, opens in new tab
- Appendix A – Internal Audit Progress Report (October 2020), opens in new tab
- External Quality Assessment Report, opens in new tab
- Appendix A – External Quality Assessment Report, opens in new tab
- Quarterly Risk Report, opens in new tab
- Appendix A - Corporate Risk Register, opens in new tab
