Regulation, Audit and Accounts Committee - Wednesday, 22nd September 2021 at 10:30am - West Sussex webcasts

Regulation, Audit and Accounts Committee
Wednesday, 22nd September 2021 at 10:30am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Nigel Dennis
1 Declarations of Interest
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2 Minutes of the last meeting of the Committee
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  1. Cllr Kevin Boram
  2. Cllr Nigel Dennis
3 Urgent Matters
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4 Quarterly Review of Corporate Risk Management
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  1. Fraser Pake
  2. Cllr Nigel Dennis
  3. Cllr Pieter Montyn
  4. Cllr Nigel Dennis
  5. Cllr Kevin Boram
  6. Cllr Nigel Dennis
  7. Fraser Pake
  8. Cllr Kevin Boram
  9. Cllr Nigel Dennis
  10. Katharine Eberhart
  11. Cllr Nigel Dennis
  12. Cllr Garry Wall
  13. Cllr Nigel Dennis
  14. Cllr Keir Greenway
  15. Fraser Pake
  16. Cllr Nigel Dennis
  17. Katharine Eberhart
  18. Cllr Nigel Dennis
  19. Katharine Eberhart
  20. Cllr Nigel Dennis
5 Internal Audit Progress Report (August 2021)
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Neil Pitman
  4. Cllr Nigel Dennis
  5. Neil Pitman
  6. Cllr Nigel Dennis
  7. Cllr Kevin Boram
  8. Neil Pitman
  9. Cllr Nigel Dennis
  10. Cllr Pieter Montyn
  11. Cllr Nigel Dennis
  12. Neil Pitman
  13. Cllr Pieter Montyn
  14. Cllr Nigel Dennis
  15. Cllr Keir Greenway
  16. Cllr Nigel Dennis
  17. Neil Pitman
  18. Cllr Nigel Dennis
6 Internal Audit Plan 2021/22 (Q2 & Q3)
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  1. Neil Pitman
  2. Cllr Nigel Dennis
  3. Cllr Kevin Boram
  4. Neil Pitman
  5. Cllr Nigel Dennis
  6. Neil Pitman
  7. Cllr Nigel Dennis
  8. Neil Pitman
  9. Cllr Nigel Dennis
  10. Adam Chisnall
  11. Cllr Nigel Dennis
  12. Cllr Nigel Dennis
7 Annual Governance Statement
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  1. Charles Gauntlett
  2. Becky Shaw
  3. Cllr Nigel Dennis
  4. Charles Gauntlett
  5. Becky Shaw
  6. Cllr Nigel Dennis
  7. Cllr Kevin Boram
  8. Becky Shaw
  9. Cllr Nigel Dennis
  10. Cllr Kevin Boram
  11. Becky Shaw
  12. Cllr Kevin Boram
  13. Cllr Nigel Dennis
  14. Cllr Pieter Montyn
  15. Cllr Nigel Dennis
  16. Charles Gauntlett
  17. Becky Shaw
  18. Cllr Nigel Dennis
  19. Charles Gauntlett
  20. Cllr Pieter Montyn
  21. Cllr Nigel Dennis
8 External Audit
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  1. Helen Thompson
  2. Cllr Nigel Dennis
  3. Simon Mathers
  4. Cllr Nigel Dennis
  5. Simon Mathers
  6. Cllr Nigel Dennis
  7. Cllr Kevin Boram
  8. Cllr Nigel Dennis
  9. Helen Thompson
  10. Cllr Nigel Dennis
  11. Helen Thompson
  12. Cllr Nigel Dennis
  13. Simon Mathers
  14. Cllr Nigel Dennis
  15. Helen Thompson
  16. Cllr Nigel Dennis
  17. Cllr Kevin Boram
  18. Cllr Nigel Dennis
  19. Helen Thompson
  20. Cllr Nigel Dennis
  21. Simon Mathers
  22. Cllr Nigel Dennis
  23. Helen Thompson
  24. Cllr Nigel Dennis
  25. Simon Mathers
  26. Cllr Nigel Dennis
  27. Cllr Kevin Boram
  28. Cllr Nigel Dennis
9 Financial Statements 2020/21
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  1. Vicky Chuter
  2. Cllr Nigel Dennis
  3. Cllr Kevin Boram
  4. Vicky Chuter
  5. Cllr Nigel Dennis
  6. Cllr Nigel Dennis
  7. Helen Thompson
  8. Cllr Nigel Dennis
  9. Vicky Chuter
  10. Cllr Nigel Dennis
  11. Vicky Chuter
  12. Cllr Nigel Dennis
  13. Simon Mathers
  14. Cllr Nigel Dennis
  15. Cllr Kevin Boram
  16. Cllr Nigel Dennis
  17. Vicky Chuter
  18. Cllr Nigel Dennis
10 Date of Next Meeting
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  1. Webcast Finished
Photograph of Cllr Kevin Boram
Shoreham South
Conservative
No profile image available for  Adam Chisnall
Democratic Services
No profile image available for  Vicky Chuter
Financial Reporting Manager
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 Keir Greenway
Bersted
Conservative
Photograph of Cllr Pieter Montyn
The Witterings
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
No profile image available for  Becky Shaw
Chief Executive
Photograph of Cllr Garry Wall
Lindfield & High Weald
Conservative