Regulation, Audit and Accounts Committee - Monday 8 March 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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Cllr Elizabeth Sparkes
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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 - 2019/20 Annual Audit Letter
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Helen Thompson
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Simon Mathers
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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
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Helen Thompson
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Cllr Nigel Dennis
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Helen Thompson
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Cllr Nigel Dennis
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Helen Thompson
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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 Joy Dennis
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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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Helen Thompson
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Cllr Nigel Dennis
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Helen Thompson
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Cllr Nigel Dennis
Agenda item :
5 External Audit - VFM Conclusion Approach for 2020/21
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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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Simon Mathers
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Helen Thompson
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Simon Mathers
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Cllr Joy Dennis
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Simon Mathers
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Helen Thompson
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Simon Mathers
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Helen Thompson
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Simon Mathers
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Cllr Nigel Dennis
Agenda item :
6 Internal Audit Progress Report
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Paul Wagstaff
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Cllr Nigel Dennis
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Cllr Andrew Baldwin
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Paul Wagstaff
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Paul Wagstaff
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Cllr Nigel Dennis
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Paul Wagstaff
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
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Neil Pitman
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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 Andrew Baldwin
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Neil Pitman
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Cllr Andrew Baldwin
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Neil Pitman
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Neil Pitman
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Neil Pitman
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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
Agenda item :
7 Internal Audit Plan 2021/22
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Neil Pitman
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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 Joy Dennis
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Neil Pitman
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Cllr Joy Dennis
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Neil Pitman
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Cllr Andrew Lea
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Cllr Nigel Dennis
Agenda item :
8 Internal Audit Charter 2021/22
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Neil Pitman
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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 Steve Waight
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Nigel Dennis
Agenda item :
8 Internal Audit Charter 2021/22
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Cllr Nigel Dennis
Agenda item :
9 Financial Statements 2020/21 - Plans and Progress
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Charles Gauntlett
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Cllr Nigel Dennis
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Vicky Chuter
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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 Joy Dennis
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Vicky Chuter
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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 Joy Dennis
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Vicky Chuter
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Cllr Joy Dennis
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Vicky Chuter
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Vicky Chuter
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Cllr Nigel Dennis
Agenda item :
10 Quarterly Review of the Corporate Risk Register
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Charles Gauntlett
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Nigel Dennis
Agenda item :
12 Work Programme 2021/22
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Charles Gauntlett
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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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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 :
10 Quarterly Review of the Corporate Risk Register
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Fraser Pake
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Cllr Nigel Dennis
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Cllr Steve Waight
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Fraser Pake
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Cllr Steve Waight
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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 Steve Waight
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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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Fraser Pake
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Fraser Pake
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Cllr Joy Dennis
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Fraser Pake
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Cllr Joy Dennis
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Fraser Pake
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Cllr Joy Dennis
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Fraser Pake
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Cllr Joy Dennis
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Cllr Nigel Dennis
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Fraser Pake
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Cllr Joy Dennis
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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 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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Fraser Pake
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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
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Cllr Elizabeth Sparkes
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Katharine Eberhart
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Cllr Nigel Dennis
Agenda item :
11 Annual Governance Statement Action Plan 2019/20 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 Joy Dennis
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Cllr Nigel Dennis
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Cllr Joy Dennis
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Cllr Nigel Dennis
Agenda item :
13 Date of Next Meeting
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Webcast Finished
- 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
