Agenda

Audit and Corporate Governance Committee - Tuesday, 28 November 2023 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 156 KB

To confirm the minutes of the meeting held on 12 October 2023 as a correct record.

4.

Final External Audit Results Report - Report to Follow pdf icon PDF 2 MB

5.

Completion of Accounts for 2020/21 pdf icon PDF 222 KB

Additional documents:

6.

Governance Risk and Control Update pdf icon PDF 534 KB

7.

Ombudsman Annual Review Letter 2022/23 pdf icon PDF 577 KB

Additional documents:

8.

Matters of Topical Interest

9.

Date of Next Meeting

The next meeting of the Committee is scheduled for 19 March 2024 at 10 am.