Julian German
Email: cllr.julian.german@cornwall.gov.uk
Council: Cornwall
Council Profile: View on council website
Committees:
Is this you? Claim this page.
Activity Timeline
Meetings Attended Note this may include planned future meetings.
65 meetings · Page 1 of 13
Corporate Finance and Performance Overview and Scrutiny Committee - Tuesday, 2 June 2026 - 10.00 am
Audit Committee - Friday, 22 May 2026 - 10.00 am
Cornwall Council - Tuesday, 19 May 2026 - 10.30 am
Cornwall Council - Tuesday, 21 April 2026 - 10.30 am
Corporate Finance and Performance Overview and Scrutiny Committee - Tuesday, 17 March 2026 - 10.00 am
The Corporate Finance and Performance Overview and Scrutiny Committee of Cornwall Council is scheduled to consider a range of important reports. Key discussions are expected to focus on the council's strategy for inclusivity, the performance of council-owned entities, and the council's overall financial performance.
Decisions from Meetings
248 decisions · Page 13 of 50
Counter Fraud Risk Update
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to take assurance from the work of the Counter Fraud and Internal Audit team that risks and exposures to fraud were being reasonably managed through a comprehensive framework of prevention, detection and deterrence activities, and to sharpen fraud KPIs, compile historical fraud data, develop assurance mapping, and share outputs informally.
Recommendations Approved
Internal Audit & Counter Fraud Performance and the rolling Internal Audit Plan
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to take assurance from the work of the Internal Audit and Counter Fraud Teams, the progress made by management in implementing Agreed Management Actions, and to approve the Internal Audit Plan from October 2025 and approach to programming, while also requesting clarifications on specific actions.
Recommendations Approved
External Auditor's Update Report and Sector Briefing
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to note the External Auditor’s Progress Report and Sectoral Update for Cornwall Council, as set out in Appendix 1, and to request IT recommendations for the next meeting, ISO 260 reports for high-level audit findings, and an informal meeting with external audit and members.
Recommendations Approved
Regulation of Investigatory Powers Act - Annual Update
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to take assurance from the report that the use of powers granted to the Council under the Regulation of Investigatory Powers Act (RIPA) was conducted in accordance with the statue and guidance from the Investigatory Powers Commissioner’s Office.
Recommendations Approved
Framework for Developing the Financial Strategy
From: Budget Development Overview and Scrutiny Committee - Monday, 22nd September, 2025 10.00 am - September 22, 2025
...to inform Cabinet's development of the Financial Strategy, the Committee recommended considering a credible risk management process, removing the principle to protect core budgets, preparing a balanced budget for Year 1 only, scrutinising the Council Business Plan, reviewing services for zero-based budgeting, requiring portfolio holder sign-off on information, consulting the Committee chairs on the scope of an external commission, requesting a report on pay inflation and interest rate forecasts, and providing detailed service budget information, while also approving a work programme that includes a detailed timeline, a workshop on assumptions, consideration of key lines of enquiry, provision of saving efficiencies deliverables, and individual workshops with portfolio holders and strategic directors.
Recommendations Approved
Summary
Meetings Attended: 65
Average per Month: 2.5
Decisions Recorded: 248