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Meetings

Meeting Details

Audit and Governance Committee
24 Sep 2021 - 10:30 to 13:30
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1 Apologies and Declarations of Interest
At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests.
2 Chair Announcements
3 Minutes of the Previous Meeting
To approve the minutes of the meeting held on 30th July 2021 and note the Action Log.
4 Combined Authority Update
To receive a verbal update from the Chief Executive of the Combined Authority
5 Internal Audit

a) Progress Report

b) Annual Report

6 Trading Companies
7 One CAM Referral
8 Format of Business Board Meetings
9 Work Programme and Updated Terms of Reference
10 Corporate Risk Register
11 Information Governance Update
12 Date of next meeting:
26th November 10:00am at New Shire Hall, Alconbury Weald.

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting
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