Regulation, Audit and Accounts Committee - Wednesday 22 September 2021, 10:30am - Feedback Tab - Start video at 1:42:06 - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Nigel Dennis
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the last meeting of the Committee
Agenda item :
3 Urgent Matters
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Agenda item :
4 Quarterly Review of Corporate Risk Management
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Fraser Pake
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Cllr Nigel Dennis
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Cllr Pieter Montyn
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Cllr Nigel Dennis
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Fraser Pake
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Cllr Kevin Boram
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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 Garry Wall
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Cllr Nigel Dennis
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Cllr Keir Greenway
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Fraser Pake
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
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Katharine Eberhart
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Cllr Nigel Dennis
Agenda item :
5 Internal Audit Progress Report (August 2021)
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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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Neil Pitman
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Pieter Montyn
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Pieter Montyn
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Cllr Nigel Dennis
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Cllr Keir Greenway
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Cllr Nigel Dennis
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Neil Pitman
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Cllr Nigel Dennis
Agenda item :
6 Internal Audit Plan 2021/22 (Q2 & Q3)
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Neil Pitman
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Cllr Nigel Dennis
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Cllr Kevin Boram
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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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Neil Pitman
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Cllr Nigel Dennis
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Adam Chisnall
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Cllr Nigel Dennis
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Cllr Nigel Dennis
Agenda item :
7 Annual Governance Statement
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Charles Gauntlett
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Becky Shaw
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Cllr Nigel Dennis
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Charles Gauntlett
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Becky Shaw
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Becky Shaw
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Becky Shaw
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Cllr Kevin Boram
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Cllr Nigel Dennis
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Cllr Pieter Montyn
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Cllr Nigel Dennis
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Charles Gauntlett
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Becky Shaw
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Cllr Nigel Dennis
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Charles Gauntlett
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Cllr Pieter Montyn
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Cllr Nigel Dennis
Agenda item :
8 External Audit
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Helen Thompson
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Cllr Nigel Dennis
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Simon Mathers
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Cllr Nigel Dennis
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Simon Mathers
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Cllr Nigel Dennis
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Cllr Kevin Boram
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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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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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Cllr Kevin Boram
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Cllr Nigel Dennis
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Helen Thompson
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Cllr Nigel Dennis
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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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Simon Mathers
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Cllr Nigel Dennis
Agenda item :
9 Financial Statements 2020/21
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Vicky Chuter
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Vicky Chuter
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Cllr Nigel Dennis
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Cllr Nigel Dennis
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Helen Thompson
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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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Simon Mathers
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Cllr Nigel Dennis
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Cllr Kevin Boram
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Cllr Nigel Dennis
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Vicky Chuter
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Cllr Nigel Dennis
Agenda item :
10 Date of Next Meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Quarterly Review of Corporate Risk Management, opens in new tab
- Appendix A - Corporate Risk Register, opens in new tab
- Internal Audit Progress Report (August 2021), opens in new tab
- Appendix A - Internal Audit Progress Report (August 2021), opens in new tab
- Internal Audit Plan 2021/22 (Q2 & Q3), opens in new tab
- Appendix A - Internal Audit Plan 2021/22 (Q2 & Q3), opens in new tab
- Annual Governance Statement 2020/21, opens in new tab
- Appendix A - Annual Governance Statement 2020/21, opens in new tab
- Appendix B - Action Plan, opens in new tab
- Tabled Amendment, opens in new tab
- West Sussex Pension Fund Audit Results Report, opens in new tab
- Appendix A - Management Representation Letter, opens in new tab
- West Sussex County Council Audit Results Report, opens in new tab
- Appendix A - Management Representation Letter, opens in new tab
- Financial Statements 2020/21, opens in new tab
- Appendix Ai - West Sussex County Council - Statement of Accounts, opens in new tab
- Appendix Aii – West Sussex Pension Fund – Statement of Accounts, opens in new tab
- Appendix Bi - West Sussex County Council - Updated Statement of Accounts, opens in new tab
