Management of the LTDP and Wider Capital Programme KD2026/029

June 17, 2026 Combined Authority Board (Committee) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Audit and Governance Committee noted the Corporate Risk Register, Dashboard, and Heatmap for May 2026. The deep dive into Peterborough Station Quarter was deferred to a future meeting.

The Transport Committee noted progress on the Local Transport Delivery Plan and arrangements for monitoring its delivery. The Committee also noted the commencement of the Major Capital Programme Review and the proposed approach to reviewing and prioritising the existing programme.

The Audit and Governance Committee reviewed updated Terms of Reference for the committee. The proposed changes included stating the committee will meet at least four times a year, including a formal escalation process, and documenting reporting requirements to the Board.

Supporting Documents

Code of Conduct and Complaints Update.pdf
Corporate Risk Report June 26.pdf
Terms of Reference Report.pdf
Appendix A Proposed Changes to Audit and Governance Committee Terms of Reference.pdf
Terms of Reference Report.pdf
Appendix A Proposed Changes to Audit and Governance Committee Terms of Reference.pdf
Terms of Reference Report.pdf
Appendix A Proposed Changes to Audit and Governance Committee Terms of Reference.pdf
Management of the Local Transport Delivery Plan and Wider Capital Transport Programme.pdf
Terms of Reference Report.pdf
Appendix A Proposed Changes to Audit and Governance Committee Terms of Reference.pdf
Appendix A Proposed Changes to Audit and Governance Committee Terms of Reference.pdf
Terms of Reference Report.pdf
Appendix A - Chapter 16.pdf
Code of Conduct and Complaints Update.pdf
Appendix B LGA Model Councillor Code of Conduct.pdf
Appendix D Policies and Protocols Annex 2 Gifts and Hospitality Protocol Current.pdf
Appendix F 2025-26 Annual Review Letter from Local Government Social Care Ombudsman.pdf
Appendix C CPCA Register of Members Pecuniary Interests and Other Interests May 2026.pdf
Appendix E Draft Gifts and Hospitality Policy for the Mayor Elected Members and Co-Opted Members.pdf
ODN031-2026 Peterborough Bus Depot GFA2.pdf
ODN031-2026 Peterborough Bus Depot GFA2.pdf
Appendix A - Chapter 16.pdf
Appendix D Policies and Protocols Annex 2 Gifts and Hospitality Protocol Current.pdf
Appendix F 2025-26 Annual Review Letter from Local Government Social Care Ombudsman.pdf
Appendix B LGA Model Councillor Code of Conduct.pdf
Appendix E Draft Gifts and Hospitality Policy for the Mayor Elected Members and Co-Opted Members.pdf
Appendix C CPCA Register of Members Pecuniary Interests and Other Interests May 2026.pdf
Appendix A Corporate Risk Register May2026 Redacted.pdf
Appendix B Corporate Risk Dashboard.pdf
Appendix C Corporate Risk Heatmap Residual Movement.pdf
Appendix A Corporate Risk Register May2026 Redacted.pdf
Appendix C Corporate Risk Heatmap Residual Movement.pdf
Appendix B Corporate Risk Dashboard.pdf
Corporate Risk Report June 26.pdf

Details

OutcomeFor Determination
Decision date17 Jun 2026
Expected date15 Jul 2026
Originally due17 Jun 2026
Lead officerTim Bellamy