Agenda

Audit and Corporate Governance Committee - 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

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 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 icon PDF 229 KB

Additional documents:

6.

External Auditor's Report for the year of 2020/21 pdf icon PDF 893 KB

7.

High Level Audit Plan from KPMG pdf icon PDF 4 MB

8.

Annual Governance Statement and Local Code of Governance pdf icon PDF 243 KB

Additional documents:

9.

Matters of Topical Interest