Regulation, Audit and Accounts Committee - Monday, 18th January 2021 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Monday, 18th January 2021 at 10:30am 

Agenda

Slides

Transcript

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Resources

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Speakers

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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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3 Urgent Matters
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4 External Audit
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  1. Helen Thompson
  2. Simon Mathers
  3. Helen Thompson
  4. Simon Mathers
  5. Cllr Nigel Dennis
  6. Cllr Steve Waight
  7. Cllr Nigel Dennis
  8. Cllr Joy Dennis
  9. Helen Thompson
  10. Cllr Nigel Dennis
  11. Helen Thompson
  12. Simon Mathers
  13. Cllr Nigel Dennis
5 Internal Audit Progress Report
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  1. Stewart Laird
  2. Cllr Nigel Dennis
  3. Stewart Laird
  4. Cllr Nigel Dennis
  5. Cllr Joy Dennis
  6. Cllr Nigel Dennis
  7. Stewart Laird
  8. Cllr Nigel Dennis
  9. Cllr Andrew Baldwin
  10. Stewart Laird
  11. Cllr Andrew Baldwin
  12. Stewart Laird
  13. Cllr Nigel Dennis
  14. Cllr Steve Waight
  15. Stewart Laird
  16. Cllr Nigel Dennis
  17. Cllr Steve Waight
  18. Stewart Laird
  19. Cllr Steve Waight
  20. Cllr Nigel Dennis
  21. Cllr Joy Dennis
  22. Stewart Laird
  23. Cllr Nigel Dennis
  24. Stewart Laird
  25. Cllr Nigel Dennis
  26. Stewart Laird
  27. Cllr Jeremy Hunt
  28. Cllr Jeremy Hunt
  29. Cllr Nigel Dennis
  30. Cllr Steve Waight
  31. Cllr Nigel Dennis
  32. Cllr Joy Dennis
  33. Cllr Nigel Dennis
  34. Neil Pitman
  35. Cllr Nigel Dennis
  36. Katharine Eberhart
  37. Cllr Joy Dennis
  38. Cllr Nigel Dennis
  39. Neil Pitman
  40. Cllr Nigel Dennis
  41. Cllr Steve Waight
  42. Cllr Nigel Dennis
  43. Neil Pitman
  44. Cllr Nigel Dennis
  45. Cllr Joy Dennis
  46. Katharine Eberhart
  47. Cllr Joy Dennis
  48. Helen Thompson
  49. Cllr Nigel Dennis
6 Quarterly Review of the Corporate Risk Register
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  1. Tracey Guinea
  2. Cllr Nigel Dennis
  3. Katharine Eberhart
  4. Cllr Nigel Dennis
  5. Cllr Joy Dennis
  6. Cllr Nigel Dennis
  7. Katharine Eberhart
  8. Cllr Nigel Dennis
  9. Cllr Joy Dennis
  10. Cllr Nigel Dennis
  11. Cllr Andrew Baldwin
  12. Katharine Eberhart
  13. Cllr Joy Dennis
  14. Cllr Nigel Dennis
  15. Cllr Steve Waight
  16. Cllr Nigel Dennis
  17. Cllr Jeremy Hunt
  18. Cllr Nigel Dennis
  19. Cllr Joy Dennis
  20. Cllr Nigel Dennis
  21. Cllr Elizabeth Sparkes
  22. Cllr Nigel Dennis
  23. Katharine Eberhart
  24. Cllr Nigel Dennis
7 Treasury Management Compliance Report - Third Quarter 2020/21
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  1. Vicky Chuter
  2. Cllr Nigel Dennis
  3. Cllr Andrew Baldwin
  4. Cllr Nigel Dennis
  5. Vicky Chuter
  6. Cllr Nigel Dennis
  7. Cllr Steve Waight
  8. Cllr Nigel Dennis
  9. Vicky Chuter
  10. Cllr Nigel Dennis
8 Annual Governance Statement Update
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  1. Charles Gauntlett
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Charles Gauntlett
  5. Cllr Nigel Dennis
  6. Cllr Steve Waight
  7. Cllr Nigel Dennis
  8. Charles Gauntlett
  9. Cllr Nigel Dennis
9 Date of Next Meeting
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  1. Webcast Finished
Photograph of Cllr Andrew Baldwin
Cllr Andrew Baldwin
Horsham East
Conservative
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Vicky Chuter
Financial Reporting Manager
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Photograph of Cllr Joy Dennis
Cllr Joy Dennis
Hurstpierpoint & Bolney
Conservative
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Photograph of Cllr Nigel Dennis
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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Tracey Guinea
Democratic Services Officer
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Photograph of Cllr Jeremy Hunt
Cllr Jeremy Hunt
Chichester North
Conservative
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Stewart Laird
Interim Head of IT
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Neil Pitman
Head of Southern Internal Audit Partnership
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Photograph of Cllr Elizabeth Sparkes
Cllr Elizabeth Sparkes
Cissbury
Conservative
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Photograph of Cllr Steve Waight
Cllr Steve Waight
Goring
Conservative
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