Details

Name: Regulation, Audit and Accounts Committee - Monday, 16 March 2026 10.30 am

URL: https://westsussex.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=4022

Notes:

Date: March 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westsussex.moderngov.co.uk/documents/g4022/Agenda+frontsheet+Monday+16-Mar-2026+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=0 (false)
	https://westsussex.moderngov.co.uk/documents/s59079/Minutes+of+Previous+Meeting.pdf (false)
	https://westsussex.moderngov.co.uk/documents/g4022/Public+reports+pack+Monday+16-Mar-2026+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=10 (false)
	https://westsussex.moderngov.co.uk/documents/s59080/Risk+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/b14431/Item+4+-+to+follow+document+Monday+16-Mar-2026+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=9 (false)
	https://westsussex.moderngov.co.uk/documents/s59116/Audit+Results+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59105/Financial+Statements+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59081/Appendix+A+-+WSCC+Corporate+Risk+Register.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59106/Appendix+A+-+WSCC+Project+Management+Handbook.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59107/Appendix+B+-+WSPF+Project+Management+Handbook.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59108/Appendix+Ci+-+WSCC+Accounting+Policies.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59085/Appendix+A+-+Internal+Audit+Progress+Report+February+2026.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59109/Appendix+Cii+-+WSPF+Accounting+Policies.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59084/Internal+Audit+Progress+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59086/Internal+Audit+Charter+and+Plans+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59087/Appendix+A+-+Internal+Audit+Charter+2026-27.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59088/Appendix+B+-+Internal+Audit+Plan+2026-27+Q1.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59089/Appendix+C+-+Counter+Fraud+Plan+2026-27.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59082/AGS+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59083/Appendix+A+-+Annual+Governance+Statement+202425+Action+Plan.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s59111/Work+Programme.pdf (false)