Agenda

Audit and Corporate Governance Committee - Thursday, 28 July 2022 10.00 a.m.

Venue: Council Chamber - South Cambs Hall. View directions

Contact: Patrick Adams  01954 713000 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 122 KB

To confirm the minutes of the meeting held on 29 March and 7 April 2022 as a correct record.

Additional documents:

4.

Completion of the Audit and Accounts for 2019/20 and Future Years pdf icon PDF 226 KB

Additional documents:

5.

2019/20 External Audit Plan pdf icon PDF 5 MB

6.

Annual Governance Statement 2019/20 and Local Code of Governance pdf icon PDF 234 KB

Additional documents:

7.

Internal Audit and Corporate Governance Update pdf icon PDF 284 KB

8.

Internal Audit Plan pdf icon PDF 153 KB

Additional documents:

9.

Regulation of Investigatory Powers Act 2000 (RIPA) - Update on Use of RIPA pdf icon PDF 220 KB

Information Items

10.

Matters of Topical Interest

11.

Date of Next Meeting

Thursday 29 September at 10 am.