Details

Name: Regulation, Audit and Accounts Committee - Monday, 3 November 2025 10.30 am

URL: https://westsussex.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=4020

Notes:

Date: November 3, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westsussex.moderngov.co.uk/documents/s56225/Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56157/Minutes+of+Previous+Meeting.pdf (false)
	https://westsussex.moderngov.co.uk/documents/g4020/Agenda+frontsheet+Monday+03-Nov-2025+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=0 (false)
	https://westsussex.moderngov.co.uk/documents/s56228/Audit+Results+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56226/Appendix+Ai+-+WSCC+Statement+of+Accounts+202425.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56236/Appendix+Bi+-+WSCC+Letter+of+Representation+202425.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56227/Appendix+Aii+-+WSPF+Statement+of+Accounts+202425.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56237/Appendix+Bii+-+WSPF+Letter+of+Representation+202425.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56232/AGS+Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56233/Appendix+A+-+Annual+Governance+Statement+202425.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56234/Appendix+B+-+Annual+Governance+Statement+Action+Plan+202324+outturn.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56209/Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56211/Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56235/Appendix+C+-+Annual+Governance+Statement+Action+Plan+202425.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56210/Appendix+A+-+Corporate+Risk+Register.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56212/Appendix+A+-+Internal+Audit+Charter+Revised+2025-26.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56223/Report.pdf (false)
	https://westsussex.moderngov.co.uk/documents/s56224/Appendix+A+-+Investment+portfolio+on+30+September+2025.pdf (false)
	https://westsussex.moderngov.co.uk/documents/g4020/Public+reports+pack+Monday+03-Nov-2025+10.30+Regulation+Audit+and+Accounts+Committee.pdf?T=10 (false)