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Audit and Corporate Governance Committee - Thursday, 10 July 2025 10.00 a.m.

July 10, 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 CllrRichard Stobart
Cllr Richard Stobart  Liberal Democrat •  Girton
Profile image for CllrDr Lisa Redrup
Cllr Dr Lisa Redrup  Chair Climate Change & Environment Committee •  Liberal Democrat •  Harston & Comberton
Profile image for CllrDr Susan van de Ven
Cllr Dr Susan van de Ven  Liberal Democrat •  Bassingbourn
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 10-Jul-2025 10.00 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack Thursday 10-Jul-2025 10.00 Audit and Corporate Governance Committee.pdf

Minutes

Minutes Public Pack 20032025 Audit and Corporate Governance Committee.pdf

Additional Documents

AGS and Local Code of Governance.pdf
Appendix B - Economic Review.pdf
Appendix B - Internal Audit Code of Ethics.pdf
Appendix B Ombudsman Statistics.pdf
Ombudsmans Annual Review Letter 2024-25.pdf
Appendix A Ombudsman Letter.pdf
Appendix A - Annual Governance Statement 2024-2025.pdf
Appendix B - Local Code of Governance - Mark up changes.pdf
Internal Audit Charter and Code of Ethics.pdf
Appendix A - Internal Audit Charter.pdf
Appendix A - Investment Counterparties.pdf
Governance Risk and Control Update.pdf
Accounts Audit Plan Approval 2024-25.pdf
Appendix A - Statement of Accounts 2024-25 - Draft unaudited.pdf
Appendix B - Movement Analysis.pdf
Supplementary Reports Thursday 10-Jul-2025 10.00 Audit and Corporate Governance Committee.pdf
Appendix C - KPMG Audit Plan 2024-25.pdf
TM Outturn Performance 2024-25.pdf