Regulation, Audit and Accounts Committee - Monday, 19th July 2021 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Monday, 19th July 2021 at 10:30am 

Agenda

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Speakers

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Start of webcast
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  1. Nigel Dennis
1 Committee Membership
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  1. Adam Chisnall
  2. Nigel Dennis
2 Appointment of Independent Co-opted Member of the Committee
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  1. Charles Gauntlett
  2. Nigel Dennis
3 Declarations of Interest
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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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7 External Audit - Audit Planning Reports
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7 a) 2020/21 West Sussex County Council Audit Planning Reports
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  1. Kevin Boram
  2. Nigel Dennis
  3. Keir Greenway
  4. Nigel Dennis
  5. Vicky Chuter
  6. Nigel Dennis
7 b) 2020/21 West Sussex Pension Fund Audit Planning Reports
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8 Quarterly Review of Corporate Risk Management and Risk Management Strategy
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  1. Fraser Pake
  2. Nigel Dennis
  3. Kevin Boram
  4. Nigel Dennis
  5. Garry Wall
  6. Nigel Dennis
  7. Fraser Pake
  8. Nigel Dennis
  9. Pieter Montyn
  10. Fraser Pake
  11. Nigel Dennis
  12. Pieter Montyn
  13. Nigel Dennis
  14. Kevin Boram
  15. Nigel Dennis
  16. Katharine Eberhart
  17. Nigel Dennis
  18. Katharine Eberhart
  19. Nigel Dennis
  20. Kevin Boram
  21. Katharine Eberhart
  22. Nigel Dennis
  23. Garry Wall
  24. Nigel Dennis
  25. Pieter Montyn
  26. Jeremy Hunt
  27. Nigel Dennis
  28. Jeremy Hunt
  29. Nigel Dennis
  30. Jeremy Hunt
  31. Nigel Dennis
  32. Pieter Montyn
  33. Nigel Dennis
  34. Jeremy Hunt
  35. Nigel Dennis
  36. Kevin Boram
  37. Nigel Dennis
  38. Fraser Pake
  39. Nigel Dennis
9 Internal Audit Annual Report & Opinion 2020/21
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  1. Kevin Boram
  2. Nigel Dennis
  3. Kevin Boram
  4. Nigel Dennis
10 Internal Audit Annual Fraud Report 2020/21
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  1. Vicky Chuter
  2. Nigel Dennis
10 Internal Audit Annual Fraud Report 2020/21
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  1. Vicky Chuter
11 Accounts Payable Review
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12 Treasury Management Compliance Report - First Quarter 2021/22
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  1. Nigel Dennis
  2. Vicky Chuter
  3. Nigel Dennis
  4. Kevin Boram
  5. Vicky Chuter
  6. Nigel Dennis
  7. Kevin Boram
  8. Vicky Chuter
  9. Kevin Boram
  10. Vicky Chuter
  11. Vicky Chuter
  12. Nigel Dennis
13 Annual Governance Statement 2020/21
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  1. Charles Gauntlett
  2. Nigel Dennis
  3. Kevin Boram
  4. Charles Gauntlett
  5. Katharine Eberhart
  6. Nigel Dennis
  7. Kevin Boram
  8. Charles Gauntlett
  9. Nigel Dennis
  10. Katharine Eberhart
  11. Nigel Dennis
14 Date of Next Meeting
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  1. Webcast Finished