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Audit and Corporate Governance Committee - Thursday, 20 March 2025 10.00 a.m.

March 20, 2025 View on council website  Watch video of meeting

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 20-Mar-2025 10.00 Audit and Corporate Governance Committee

Reports Pack

Public reports pack Thursday 20-Mar-2025 10.00 Audit and Corporate Governance Committee

Additional Documents

Governance Risk and Control Update
Appendix 1 - Committee Annual Report 2024-25
Appendix A - Strategic Risk Register
Appendix B - Changes since last review
Failure to Prevent Fraud
Policy and Update on Use of RIPA
Treasury Management Performance Report
Commercial Property and Investment strategy update
Commercial investment report - Carter Jonas
Supplement Commcercial Property and Investment Strategy Update Thursday 20-Mar-2025 10.00 Audit
Minutes of Previous Meeting
KPMG Auditors Annual Report for SCDC for the Year Ended 31 March 2024
Appendix A - RIPA Policy Reviewed March 2025
Six Monthly Strategic Risk Report
Appendix A - Schedule of Investments as at 31 Dec 24
Appendix B - External Economic Context and Market RD
Decisions Thursday 20-Mar-2025 10.00 Audit and Corporate Governance Committee