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Audit and Corporate Governance Committee - Thursday, 26 September 2024 10.00 a.m.

September 26, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for Cllr Mark Howell
Cllr Mark Howell Independent • Caxton & Papworth
Profile image for Cllr Heather Williams
Cllr Heather Williams Opposition Group Leader • Conservative • The Mordens
Profile image for Cllr Richard Stobart
Cllr Richard Stobart Liberal Democrat • Girton
Profile image for Cllr Dr Lisa Redrup
Cllr Dr Lisa Redrup Chair Climate Change & Environment Committee • Liberal Democrat • Harston & Comberton
Profile image for Cllr Michael Atkins
Cllr Michael Atkins Chair of Audit & Corporate Governance Committee • Liberal Democrat • Harston & Comberton
Profile image for Cllr Helene Leeming
Cllr Helene Leeming Liberal Democrat • Cambourne
Profile image for Cllr Peter Sandford
Cllr Peter Sandford Chair of Council, Chair of Civic Affairs Committee, and Vice-Chair of Audit & Corporate Governance Committee • Liberal Democrat • Caxton & Papworth

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Appendix Aii - LGO Statistics
SCDC - ACG-InternalAuditPlan-Report
Appendices
Report from EY
202324 audit committee report 26.09
ACG update - 2024-09
Treasury Management Performance Report - Quarter 1
Annual LGO Report
Appendix Ai - LGO Annual Letter
Agenda frontsheet Thursday 26-Sep-2024 10.00 Audit and Corporate Governance Committee
Agenda item 8 - KPMG Audit Plan Thursday 26-Sep-2024 10.00 Audit and Corporate Governance Committ
Minutes 16072024 Audit and Corporate Governance Committee
Appendix A - SRR Audit Sep 24
DRAFT-SCDC-LG-23-24-Audit Plan
Strategic Risk Report ACG Sep 24