Agenda

Audit and Corporate Governance Committee - Thursday, 29 July 2021 10.00 a.m.

Venue: Council Chamber - South Cambs Hall. View directions

Contact: Patrick Adams  03450 450 500 Email: democratic.services@scambs.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

To receive Apologies for Absence from Committee members. 

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 138 KB

To confirm the minutes of the meeting held on 23 March 2021 as a correct record.

Audit Reports

4.

Internal Audit Plan and Opinion pdf icon PDF 154 KB

Additional documents:

5.

External Audit - 2018/19 Accounts (Report to follow) pdf icon PDF 4 MB

To update the Committee on the status of the audit of the Council’s 2018/19 Statement of Accounts.

6.

Audit of 2018/19 Accounts (Report to Follow) pdf icon PDF 149 KB

Decision Items

7.

Annual Fraud Report pdf icon PDF 462 KB

Additional documents:

Information Items

8.

Matters of Topical Interest pdf icon PDF 878 KB

Additional documents:

9.

Date of Next Meeting

Tuesday 28 September at 10am.