Regulation, Audit and Accounts Committee - Monday, 8th March 2021 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Monday, 8th March 2021 at 10:30am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
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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  1. Cllr Elizabeth Sparkes
  2. Cllr Nigel Dennis
  3. Cllr Andrew Lea
  4. 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 - 2019/20 Annual Audit Letter
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  1. Helen Thompson
  2. Simon Mathers
  3. Cllr Nigel Dennis
  4. Helen Thompson
  5. Simon Mathers
  6. Cllr Nigel Dennis
  7. Helen Thompson
  8. Cllr Nigel Dennis
  9. Helen Thompson
  10. Cllr Nigel Dennis
  11. Helen Thompson
  12. Cllr Nigel Dennis
  13. Cllr Joy Dennis
  14. Helen Thompson
  15. Cllr Joy Dennis
  16. Simon Mathers
  17. Cllr Nigel Dennis
  18. Cllr Steve Waight
  19. Cllr Nigel Dennis
  20. Helen Thompson
  21. Cllr Nigel Dennis
  22. Helen Thompson
  23. Cllr Nigel Dennis
5 External Audit - VFM Conclusion Approach for 2020/21
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  1. Helen Thompson
  2. Simon Mathers
  3. Cllr Nigel Dennis
  4. Cllr Steve Waight
  5. Simon Mathers
  6. Helen Thompson
  7. Cllr Nigel Dennis
  8. Cllr Joy Dennis
  9. Simon Mathers
  10. Cllr Joy Dennis
  11. Simon Mathers
  12. Helen Thompson
  13. Cllr Joy Dennis
  14. Cllr Nigel Dennis
  15. Cllr Andrew Lea
  16. Cllr Nigel Dennis
  17. Simon Mathers
  18. Helen Thompson
  19. Cllr Nigel Dennis
  20. Cllr Andrew Lea
  21. Cllr Nigel Dennis
  22. Simon Mathers
  23. Cllr Nigel Dennis
6 Internal Audit Progress Report
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  1. Paul Wagstaff
  2. Cllr Nigel Dennis
  3. Cllr Andrew Baldwin
  4. Paul Wagstaff
  5. Cllr Nigel Dennis
  6. Katharine Eberhart
  7. Cllr Nigel Dennis
  8. Paul Wagstaff
  9. Cllr Nigel Dennis
  10. Paul Wagstaff
  11. Cllr Nigel Dennis
  12. Cllr Andrew Lea
  13. Cllr Nigel Dennis
  14. Neil Pitman
  15. Cllr Nigel Dennis
  16. Neil Pitman
  17. Cllr Nigel Dennis
  18. Cllr Andrew Baldwin
  19. Neil Pitman
  20. Cllr Andrew Baldwin
  21. Neil Pitman
  22. Cllr Nigel Dennis
  23. Cllr Joy Dennis
  24. Neil Pitman
  25. Cllr Joy Dennis
  26. Cllr Nigel Dennis
  27. Cllr Joy Dennis
  28. Neil Pitman
  29. Cllr Joy Dennis
  30. Cllr Nigel Dennis
  31. Cllr Joy Dennis
  32. Neil Pitman
  33. Cllr Joy Dennis
  34. Cllr Nigel Dennis
  35. Neil Pitman
  36. Cllr Nigel Dennis
7 Internal Audit Plan 2021/22
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Neil Pitman
  5. Cllr Joy Dennis
  6. Cllr Nigel Dennis
  7. Cllr Steve Waight
  8. Cllr Nigel Dennis
  9. Cllr Joy Dennis
  10. Neil Pitman
  11. Cllr Joy Dennis
  12. Neil Pitman
  13. Cllr Joy Dennis
  14. Cllr Nigel Dennis
  15. Cllr Andrew Lea
  16. Cllr Nigel Dennis
8 Internal Audit Charter 2021/22
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Cllr Nigel Dennis
  5. Cllr Steve Waight
  6. Cllr Nigel Dennis
  7. Charles Gauntlett
  8. Cllr Nigel Dennis
8 Internal Audit Charter 2021/22
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  1. Cllr Nigel Dennis
9 Financial Statements 2020/21 - Plans and Progress
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  1. Charles Gauntlett
  2. Cllr Nigel Dennis
  3. Vicky Chuter
  4. Cllr Nigel Dennis
  5. Vicky Chuter
  6. Cllr Nigel Dennis
  7. Cllr Joy Dennis
  8. Vicky Chuter
  9. Cllr Joy Dennis
  10. Cllr Nigel Dennis
  11. Cllr Steve Waight
  12. Cllr Nigel Dennis
  13. Cllr Joy Dennis
  14. Vicky Chuter
  15. Cllr Joy Dennis
  16. Vicky Chuter
  17. Cllr Joy Dennis
  18. Cllr Nigel Dennis
  19. Vicky Chuter
  20. Cllr Nigel Dennis
10 Quarterly Review of the Corporate Risk Register
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  1. Charles Gauntlett
  2. Cllr Nigel Dennis
  3. Charles Gauntlett
  4. Cllr Nigel Dennis
12 Work Programme 2021/22
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  1. Charles Gauntlett
  2. Cllr Nigel Dennis
  3. Cllr Joy Dennis
  4. Cllr Nigel Dennis
  5. Charles Gauntlett
  6. Cllr Nigel Dennis
  7. Cllr Steve Waight
  8. Cllr Nigel Dennis
  9. Charles Gauntlett
  10. Cllr Nigel Dennis
10 Quarterly Review of the Corporate Risk Register
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  1. Fraser Pake
  2. Cllr Nigel Dennis
  3. Cllr Steve Waight
  4. Fraser Pake
  5. Cllr Steve Waight
  6. Cllr Nigel Dennis
  7. Katharine Eberhart
  8. Cllr Nigel Dennis
  9. Cllr Steve Waight
  10. Cllr Nigel Dennis
  11. Katharine Eberhart
  12. Cllr Nigel Dennis
  13. Cllr Joy Dennis
  14. Cllr Nigel Dennis
  15. Fraser Pake
  16. Cllr Nigel Dennis
  17. Cllr Joy Dennis
  18. Fraser Pake
  19. Cllr Joy Dennis
  20. Fraser Pake
  21. Cllr Joy Dennis
  22. Fraser Pake
  23. Cllr Joy Dennis
  24. Fraser Pake
  25. Cllr Joy Dennis
  26. Cllr Nigel Dennis
  27. Fraser Pake
  28. Cllr Joy Dennis
  29. Cllr Nigel Dennis
  30. Cllr Joy Dennis
  31. Cllr Nigel Dennis
  32. Cllr Joy Dennis
  33. Cllr Nigel Dennis
  34. Cllr Elizabeth Sparkes
  35. Cllr Nigel Dennis
  36. Fraser Pake
  37. Cllr Nigel Dennis
  38. Cllr Elizabeth Sparkes
  39. Cllr Nigel Dennis
  40. Katharine Eberhart
  41. Cllr Nigel Dennis
  42. Cllr Elizabeth Sparkes
  43. Katharine Eberhart
  44. Cllr Nigel Dennis
11 Annual Governance Statement Action Plan 2019/20 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 Joy Dennis
  7. Cllr Nigel Dennis
  8. Cllr Joy Dennis
  9. Cllr Nigel Dennis
13 Date of Next Meeting
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  1. Webcast Finished
Photograph of Cllr Andrew Baldwin
Horsham East
Conservative
No profile image available for  Vicky Chuter
Financial Reporting Manager
Photograph of Cllr Joy Dennis
Hurstpierpoint & Bolney
Conservative
Photograph of Cllr Nigel Dennis
Horsham Hurst
Liberal Democrats
No profile image available for  Katharine Eberhart
Director of Finance and Support Services
No profile image available for  Charles Gauntlett
Senior Advisor - Democratic Services
Photograph of Cllr Andrew Lea
Lindfield & High Weald
Independent Conservative
No profile image available for  Fraser Pake
Corporate Risk and Business Planning Manager
No profile image available for  Neil Pitman
Head of Southern Internal Audit Partnership
Photograph of Cllr Elizabeth Sparkes
Cissbury
Conservative
No profile image available for  Paul Wagstaff
Director of Education and Skills
Photograph of Cllr Steve Waight
Goring
Conservative