Regulation, Audit and Accounts Committee - Monday 18 January 2021, 10:30am - Feedback Tab - West Sussex webcasts
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Speaking:
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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Agenda item :
3 Urgent Matters
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Agenda item :
4 External Audit
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Helen Thompson
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Simon Mathers
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Helen Thompson
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Simon Mathers
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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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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
Agenda item :
5 Internal Audit Progress Report
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Stewart Laird
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Cllr Nigel Dennis
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Stewart Laird
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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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Stewart Laird
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Stewart Laird
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Cllr Andrew Baldwin
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Stewart Laird
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Cllr Nigel Dennis
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Cllr Steve Waight
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Stewart Laird
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Cllr Nigel Dennis
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Cllr Steve Waight
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Stewart Laird
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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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Stewart Laird
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Cllr Nigel Dennis
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Stewart Laird
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Cllr Nigel Dennis
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Stewart Laird
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Cllr Jeremy Hunt
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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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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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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 Joy Dennis
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Katharine Eberhart
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Cllr Joy Dennis
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Helen Thompson
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Cllr Nigel Dennis
Agenda item :
6 Quarterly Review of the Corporate Risk Register
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Tracey Guinea
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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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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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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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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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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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Cllr Elizabeth Sparkes
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
Agenda item :
7 Treasury Management Compliance Report - Third 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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Cllr Nigel Dennis
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Vicky Chuter
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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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Vicky Chuter
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Cllr Nigel Dennis
Agenda item :
8 Annual Governance Statement Update
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Charles Gauntlett
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Cllr Nigel Dennis
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Cllr Joy 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
Agenda item :
9 Date of Next Meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- RAAC180121_Item5_InternalAuditProgressDec20_Report, opens in new tab
- RAAC180121_Item5_InternalAuditProgressDec20_AppendixA.docx, opens in new tab
- RAAC180121_Item6_QuarterlyReviewCorporateRiskRegister_Report, opens in new tab
- RAAC180121_Item6_QuarterlyReviewCorporateRiskRegister_AppendixA.docx, opens in new tab
- RAAC180121_Item7_TreasuryManagementCompliance_3rdQtr2020_21_Report, opens in new tab
- RAAC180121_Item7_TreasuryMangementCompliance_AppendixA_InvestmentPortfolioAt31220, opens in new tab
- RAAC180121_Item8_AGS_Report, opens in new tab
- RAAC180121_Item8_AppendixA_AGSActionPlan2019-20, opens in new tab
