Regulation, Audit and Accounts Committee - Monday 19 July 2021, 10:30am - Feedback Tab - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Nigel Dennis
Agenda item :
1 Committee Membership
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Adam Chisnall
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Nigel Dennis
Agenda item :
2 Appointment of Independent Co-opted Member of the Committee
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Charles Gauntlett
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Nigel Dennis
Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes of the last meeting of the Committee
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5 Urgent Matters
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6 Regulation, Audit and Accounts Committee Terms of Reference
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Agenda item :
7 External Audit - Audit Planning Reports
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Agenda item :
7 a) 2020/21 West Sussex County Council Audit Planning Reports
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Kevin Boram
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Nigel Dennis
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Keir Greenway
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Nigel Dennis
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Vicky Chuter
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Nigel Dennis
Agenda item :
7 b) 2020/21 West Sussex Pension Fund Audit Planning Reports
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Agenda item :
8 Quarterly Review of Corporate Risk Management and Risk Management Strategy
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Fraser Pake
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Nigel Dennis
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Kevin Boram
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Nigel Dennis
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Garry Wall
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Nigel Dennis
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Fraser Pake
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Nigel Dennis
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Pieter Montyn
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Fraser Pake
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Nigel Dennis
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Pieter Montyn
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Nigel Dennis
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Kevin Boram
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Nigel Dennis
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Katharine Eberhart
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Nigel Dennis
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Katharine Eberhart
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Nigel Dennis
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Kevin Boram
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Katharine Eberhart
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Nigel Dennis
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Garry Wall
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Nigel Dennis
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Pieter Montyn
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Jeremy Hunt
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Nigel Dennis
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Jeremy Hunt
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Nigel Dennis
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Jeremy Hunt
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Nigel Dennis
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Pieter Montyn
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Nigel Dennis
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Jeremy Hunt
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Nigel Dennis
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Kevin Boram
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Nigel Dennis
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Fraser Pake
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Nigel Dennis
Agenda item :
9 Internal Audit Annual Report & Opinion 2020/21
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Kevin Boram
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Nigel Dennis
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Kevin Boram
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Nigel Dennis
Agenda item :
10 Internal Audit Annual Fraud Report 2020/21
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Vicky Chuter
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Nigel Dennis
Agenda item :
10 Internal Audit Annual Fraud Report 2020/21
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Vicky Chuter
Agenda item :
11 Accounts Payable Review
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Agenda item :
12 Treasury Management Compliance Report - First Quarter 2021/22
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Nigel Dennis
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Vicky Chuter
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Nigel Dennis
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Kevin Boram
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Vicky Chuter
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Nigel Dennis
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Kevin Boram
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Vicky Chuter
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Kevin Boram
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Vicky Chuter
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Vicky Chuter
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Nigel Dennis
Agenda item :
13 Annual Governance Statement 2020/21
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Charles Gauntlett
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Nigel Dennis
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Kevin Boram
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Charles Gauntlett
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Katharine Eberhart
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Nigel Dennis
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Kevin Boram
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Charles Gauntlett
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Nigel Dennis
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Katharine Eberhart
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Nigel Dennis
Agenda item :
14 Date of Next Meeting
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Webcast Finished
- Appointment of Independent Co-opted Member of the Committee, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- Regulation, Audit and Accounts Committee Terms of Reference, opens in new tab
- West Sussex County Council Audit Planning Reports, opens in new tab
- West Sussex Pension Fund Audit Planning Reports, opens in new tab
- Quarterly Review of Corporate Risk Management and Risk Management Strategy, opens in new tab
- Appendix A - County Council Risk Management Strategy, opens in new tab
- Appendix B - Corporate Risk Register, opens in new tab
- Internal Audit Annual Report & Opinion 2020-21, opens in new tab
- Appendix A - Internal Audit Annual Report & Opinion 2020-21, opens in new tab
- Annual Fraud Report 2020-21, opens in new tab
- Appendix A - Internal Audit Annual Fraud Report 2020-21, opens in new tab
- Accounts Payable Review, opens in new tab
- Treasury Management Compliance Report – First Quarter 2021/22, opens in new tab
- Appendix A - Investment portfolio as at 30 June 2021., opens in new tab
- Annual Governance Statement 2020/21, opens in new tab
- Appendix A - Draft Annual Governance Statement 2020/21, opens in new tab