Regulation, Audit and Accounts Committee - Monday 8 March 2021, 10:30am - West Sussex webcasts
Regulation, Audit and Accounts Committee
Monday, 8th March 2021 at 10:30am
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
-
Cllr Andrew Lea
-
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 - 2019/20 Annual Audit Letter
Share this agenda point
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Helen Thompson
-
Cllr Joy Dennis
-
Simon Mathers
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
-
Helen Thompson
-
Cllr Nigel Dennis
Agenda item :
5 External Audit - VFM Conclusion Approach for 2020/21
Share this agenda point
-
Helen Thompson
-
Simon Mathers
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Simon Mathers
-
Helen Thompson
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Simon Mathers
-
Cllr Joy Dennis
-
Simon Mathers
-
Helen Thompson
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Simon Mathers
-
Helen Thompson
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Simon Mathers
-
Cllr Nigel Dennis
Agenda item :
6 Internal Audit Progress Report
Share this agenda point
-
Paul Wagstaff
-
Cllr Nigel Dennis
-
Cllr Andrew Baldwin
-
Paul Wagstaff
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Paul Wagstaff
-
Cllr Nigel Dennis
-
Paul Wagstaff
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Andrew Baldwin
-
Neil Pitman
-
Cllr Andrew Baldwin
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Neil Pitman
-
Cllr Nigel Dennis
Agenda item :
7 Internal Audit Plan 2021/22
Share this agenda point
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Neil Pitman
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Andrew Lea
-
Cllr Nigel Dennis
Agenda item :
8 Internal Audit Charter 2021/22
Share this agenda point
-
Neil Pitman
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
Agenda item :
8 Internal Audit Charter 2021/22
Share this agenda point
-
Cllr Nigel Dennis
Agenda item :
9 Financial Statements 2020/21 - Plans and Progress
Share this agenda point
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Vicky Chuter
-
Cllr Nigel Dennis
-
Vicky Chuter
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Vicky Chuter
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Vicky Chuter
-
Cllr Joy Dennis
-
Vicky Chuter
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Vicky Chuter
-
Cllr Nigel Dennis
Agenda item :
10 Quarterly Review of the Corporate Risk Register
Share this agenda point
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
Agenda item :
12 Work Programme 2021/22
Share this agenda point
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
Agenda item :
10 Quarterly Review of the Corporate Risk Register
Share this agenda point
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Fraser Pake
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Cllr Steve Waight
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Fraser Pake
-
Cllr Joy Dennis
-
Fraser Pake
-
Cllr Joy Dennis
-
Fraser Pake
-
Cllr Joy Dennis
-
Fraser Pake
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Elizabeth Sparkes
-
Cllr Nigel Dennis
-
Fraser Pake
-
Cllr Nigel Dennis
-
Cllr Elizabeth Sparkes
-
Cllr Nigel Dennis
-
Katharine Eberhart
-
Cllr Nigel Dennis
-
Cllr Elizabeth Sparkes
-
Katharine Eberhart
-
Cllr Nigel Dennis
Agenda item :
11 Annual Governance Statement Action Plan 2019/20 Update
Share this agenda point
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Charles Gauntlett
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
-
Cllr Joy Dennis
-
Cllr Nigel Dennis
Agenda item :
13 Date of Next Meeting
Share this agenda point
- Minutes of Previous Meeting, opens in new tab
- Annual Audit Letter, opens in new tab
- VFM Briefing Paper, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix A - Internal Audit Progress Report (February 2021), opens in new tab
- Internal Audit Plan, opens in new tab
- Appendix A - Internal Audit Plan 2021/22 (Q1), opens in new tab
- Internal Audit Charter Report, opens in new tab
- Appendix A - Internal Audit Charter 2021/22, opens in new tab
- Financial Statements Report, opens in new tab
- Appendix A - WSCC Project Management Handbook, opens in new tab
- Appendix B - WSPF Project Management Handbook, opens in new tab
- Appendix Ci - WSCC Accounting Policies, opens in new tab
- Appendix Cii - WSPF Accounting Policies, opens in new tab
- Risk Report, opens in new tab
- Appendix A - Corporate Risk Register, opens in new tab
- Annual Governance Statement Report, opens in new tab
- Appendix A - Annual Governance Statement Action Plan 2019/20 update, opens in new tab
- Work Programme, opens in new tab