Audit, Finance and Governance Committee - Wednesday 20 September 2023, 10:00am - Feedback Tab - Wealden District Council webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Andrew Wilson
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Cllr Andrew Wilson
Agenda item :
1 APOLOGIES
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Agenda item :
2 DECLARATION OF SUBSTITUTE MEMBERS
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Agenda item :
3 DECLARATIONS OF INTEREST
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Agenda item :
4 MINUTES
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Agenda item :
6 Polling Districts and Polling Places Review 2023
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Agenda item :
5 Presentation - Head of Planning Policy, Economy and Climate Change
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Andrew Wilson
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Cllr Chris Primett
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Andrew Wilson
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Cllr Chris Primett
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Andrew Wilson
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Cllr Ben Cox
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Cllr Andrew Wilson
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Ben Cox
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Cllr Andrew Wilson
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Andrew Wilson
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Laurence Woolven - Head of Financial Services
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Cllr Andrew Wilson
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Cllr David White
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr David White
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr David White
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Andrew Wilson
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Nichola Watters - Head of Planning Policy, Economy and Climate Change
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Cllr Andrew Wilson
Agenda item :
6 Polling Districts and Polling Places Review 2023
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Susie Funnell - Elections Special Projects Manager
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Cllr Andrew Wilson
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Cllr Graham Shaw
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Cllr Andrew Wilson
Agenda item :
8 Financial Management 2023/24 - Quarter 1 Forecast to Year End
Agenda item :
7 2022/23 Statement of Accounts - To Follow
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Cllr Greg Collins
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Cllr Andrew Wilson
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Laurence Woolven - Head of Financial Services
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Cllr Andrew Wilson
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Trevor Scott - Chief Executive
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Cllr Andrew Wilson
Agenda item :
8 Financial Management 2023/24 - Quarter 1 Forecast to Year End
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Cllr Greg Collins
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Jennie Barnes - Financial Services Manager
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Cllr Andrew Wilson
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Cllr David White
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Jennie Barnes - Financial Services Manager
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Cllr Andrew Wilson
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Jennie Barnes - Financial Services Manager
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Cllr Andrew Wilson
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Cllr Chris Primett
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Jennie Barnes - Financial Services Manager
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Cllr Chris Primett
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Cllr Andrew Wilson
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Jennie Barnes - Financial Services Manager
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Cllr Andrew Wilson
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Cllr Rachel Millward
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Cllr Andrew Wilson
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Cllr Rachel Millward
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Cllr Andrew Wilson
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Cllr Rachel Millward
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Cllr Andrew Wilson
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Cllr Rachel Millward
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Cllr Andrew Wilson
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Cllr David White
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Susie Funnell - Elections Special Projects Manager
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Cllr David White
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Susie Funnell - Elections Special Projects Manager
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Cllr Andrew Wilson
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Cllr Chris Primett
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Cllr Rachel Millward
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Cllr Andrew Wilson
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Cllr Rachel Millward
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Cllr Chris Primett
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Cllr Rachel Millward
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Cllr Andrew Wilson
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Cllr Chris Primett
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Cllr Andrew Wilson
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Cllr Ben Cox
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Cllr Andrew Wilson
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Cllr Rachel Millward
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Cllr Andrew Wilson
Agenda item :
9 External Audit Progress (External Auditors)
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Cllr Greg Collins
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Cllr Andrew Wilson
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Laurence Woolven - Head of Financial Services
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Cllr Andrew Wilson
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Cllr David White
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Trevor Scott - Chief Executive
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Cllr David White
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Trevor Scott - Chief Executive
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Cllr Andrew Wilson
Agenda item :
11 Report on Internal Audit Activity - April to August 2023
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Helen Jolley - Audit Manager
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Cllr Chris Primett
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Cllr Andrew Wilson
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Cllr Chris Primett
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Cllr Andrew Wilson
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Cllr Chris Primett
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Cllr Chris Primett
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Trevor Scott - Chief Executive
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Cllr Chris Primett
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Cllr Andrew Wilson
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Helen Jolley - Audit Manager
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Cllr Andrew Wilson
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Cllr David White
Agenda item :
12 Sussex Weald Homes Ltd Update
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Cllr Neil Cleaver
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Cllr Andrew Wilson
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Cllr David White
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Cllr Andrew Wilson
Agenda item :
13 Audit and Finance Committee Work Programme
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Trevor Scott - Chief Executive
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Cllr Andrew Wilson
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Cllr Chris Primett
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Cllr Andrew Wilson
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Trevor Scott - Chief Executive
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Cllr Andrew Wilson
Agenda item :
14 URGENT BUSINESS
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Agenda item :
15 EXCLUSION OF THE PUBLIC
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 200923 AF&G Report V3, opens in new tab
- APPENDIX A - Polling Districts and Places 2023, opens in new tab
- AFG 092023 Draft Statement of Accounts 2022-23, opens in new tab
- DRAFT Statement of Accounts 22-23 AFG 20.09.23, opens in new tab
- 202309 AF&G Q1 Monitoring Report Q1 2023-24, opens in new tab
- Appendix A General Fund Revenue, opens in new tab
- Appendix B General Fund Capital Programme, opens in new tab
- Appendix C HRA Revenue, opens in new tab
- Appendix D HRA Capital Programme, opens in new tab
- Appendix E Treasury Management, opens in new tab
- 2022-23 External Audit Update, opens in new tab
- Appendix A - Wealden DC Progress and sector update report 2022-23, opens in new tab
- Appendix B - Wealden Auditors Annual Report 2020-21 and 2021-22, opens in new tab
- Appendix C - Wealden DC Updated Audit Plan 2022-23, opens in new tab
- 2022-23 Audit Risk Assessment Report, opens in new tab
- Appendix A - WDC Informing the audit risk assessment 2022-23 Updated, opens in new tab
- Report on Internal Audit Activity - April to August 2023, opens in new tab
- Sussex Weald Homes Ltd Update, opens in new tab
- Audit and Finance Committee Work Programme, opens in new tab
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