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Meetings

Meeting Details

Audit and Governance Committee
17 Dec 2021 - 10:00 to 13:00
  • 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 24th September 2021.
4 Combined Authority Update
5 Corporate Risk Register
6 Internal Audit
7 External Audit
8 Annual Accounts and Annual Governance Statement
9 Re-Tendering Process
10 Climate Change
11 Constitution Review
12 Treasury Management Strategy
13 Trading Companies
14 Work Programme
15 Date of next meeting:

Friday, 28th January 2022 at 10.00 a.m. at East Cambridgeshire District Council, Nutholt Lane, Ely, CB7 4EE

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Graham Bull  
Councillor Tony Mason  
Councillor Shaz Nawaz Cllr Mohammed Haseeb
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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