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Corporate Governance Committee - Wednesday, 29 January 2025 7:00 pm

January 29, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorMichael John Burke
Councillor Michael John Burke  Chair, Corporate Governance Committee •  Cambs Independent Group •  St Ives East
Profile image for CouncillorJonathan Alexander Gray
Councillor Jonathan Alexander Gray  Conservative •  Kimbolton
Profile image for CouncillorPaul James Hodgson-Jones
Councillor Paul James Hodgson-Jones  Conservative •  Holywell-cum-Needingworth
Profile image for CouncillorAndrew Rayner Jennings
Councillor Andrew Rayner Jennings  Conservative •  St Neots Eatons
Profile image for CouncillorDave John Shaw
Councillor Dave John Shaw  Vice-Chair, Corporate Governance Committee •  Liberal Democrat •  Brampton
Profile image for CouncillorIan Pele Taylor
Councillor Ian Pele Taylor  HDC Independent Group •  St Neots Eynesbury
Profile image for CouncillorNic Wells
Councillor Nic Wells  Chair, Licensing and Protection Committee, Licensing Committee •  Liberal Democrat •  St Ives South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 29-Jan-2025 19.00 Corporate Governance Committee

Reports Pack

Public reports pack Wednesday 29-Jan-2025 19.00 Corporate Governance Committee

Additional Documents

Minutes of Previous Meeting
Item 7 - Appendix 1 - Progress Report January 2025 HDC
Item 9 - Appendix 1- Internal Audit Actions not implemented by due date as of 15th November 2024
Community Governance Review - Glatton Conington
Glatton Parish - Annex 1 ToR
Conington Parish - Annex 2 ToR
Item 4 - Approval for the Publication of the Annual Governance Statement 202324 and Annual Financial
Conington and Glatton Parishes - Annex 3 ToR
Appendix B Request from Glatton Parish Council_Redacted
Appendix B - Glatton Boundary
Item 4 - Appendix 2 - Annual Governance Statement 2023-24
Item 4 - Appendix 4 - Annual Financial Report 2023-24 - Final
Item 4 - Appendix 3 - Management Letter of Representation 2023-24
Item 5 - Local Audit Strategy Update
Item 6 - Corporate Risk Register
Item 6 - Corporate Risk Register Appendix 1
Item 6 - Corporate Risk Register Appendix 2
Item 7 - Internal Audit Update
Item 8 - Preparation of Internal Audit Plan for 2025-26
Item 8 - Appendix 1 - Hunts DC Long List IA coverage 2025-26 and Assurance Map
Item 9 - Outstanding Internal Audit Actions
Item 9 - Appendix 2 - Overdue Actions - Procurement transformation
Progress Report
APPROVAL FOR PUBLICATION OF THE ANNUAL GOVERNANCE STATEMENT 202323 AND ANNUAL FINANCIAL REPORT 2023
Updated Report Approval for AGS AFR 2023-24
Updated Report Appendix 1 - Audit Results Report 2023-24