Details

Name: Regulation, Audit and Accounts Committee - Monday, 7 July 2025 10.30 am

URL: https://westsussex.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=4017

Notes:

Date: July 7, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westsussex.moderngov.co.uk/documents/s53960/202425+Pension+Fund+Audit+Planning+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53941/Risk+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53947/IA+Plan+and+Counter+Fraud+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/g4017/Agenda+frontsheet+Monday+07-Jul-2025+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=0 (false)
	https://westsussex.moderngov.co.uk/documents/s53942/Appendix+A+-+WSCC+Corporate+Risk+Register.pdf (false)
	https://westsussex.moderngov.co.uk/documents/g4017/Public+reports+pack+Monday+07-Jul-2025+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=10 (false)
	https://westsussex.moderngov.co.uk/documents/b13498/To+Follow+Document+-+Item+5+Monday+07-Jul-2025+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=9 (false)
	https://westsussex.moderngov.co.uk/documents/s53088/Minutes+from+the+previous+meeting.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s54025/Appendix+B+-+WSCC+Risk+Management+Strategy.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53831/Audit+Planning+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53944/IA+Conclusion+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53946/Appendix+A+-+Internal+Audit+Plan+2025-26+Q2+and+Counter+Fraud+Plan+2025-26.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53945/Appendix+A+-+Internal+Audit+Conclusion+2024-25.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53940/Management-Audit-Reponse.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53958/Appendix+B+-+Annual+Governance+Statement+Action+Plan+202324+outturn.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53956/AGS+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s53957/Appendix+A+-+Annual+Governance+Statement+202425.pdf (false)