Agenda for Audit and Corporate Governance Committee on Thursday, 16 May 2024, 10.00 a.m.

Venue: Council Chamber - South Cambs Hall. View directions

Contact: Patrick Adams 01954 713000 Email: democratic.services@scambs.gov.uk

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 152 KB To confirm the minutes of the meeting held on 19 March 2024 as a correct record.
4.	Public Questions If you would like to ask a question or make a statement, then please refer to the Document called Public Speaking Scheme (Physical Meetings) and contact Democratic Services by no later than 11.59pm three clear working days before the meeting.
	Audit Reports
5.	Approval of the 2022/23 Draft Accounts PDF 229 KB
6.	External Auditor's Report for the year of 2020/21 PDF 893 KB
7.	High Level Audit Plan from KPMG PDF 4 MB
8.	Annual Governance Statement and Local Code of Governance PDF 243 KB View the background to item 8. Additional documents: 2022-2023 Annual Governance Statement - Draft for Website , item 8. PDF 503 KB Local Code of Governance - Mark up changes , item 8. PDF 503 KB
9.	Matters of Topical Interest

Agenda