Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

23 Mar 2021 - 14:00

Status:

Occurred

Venue:

Virtual meeting

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (150Kb)
Agenda Document Pack - Audit and Accounts Committee - 23/03/2021 (6521Kb)

Agenda

Agenda Items

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code

Public minutes of the Audit and Accounts Committee meetings held 26 January and 5 March 2021 (505Kb)

- public minutes of the meeting held 5th March 2021 to follow

Action Log (158Kb)

4. Petitions and Public Questions

Consultants and Agency Worker Data – Quarter 2 and Quarter 3 2020-2021 (226Kb)

Consultants APPENDIX (474Kb)

Safer recruitment in schools update (267Kb)

Financial reporting and related matters update (343Kb)

Draft Internal Audit Plan 2021-22 (1267Kb)

Internal Audit Progress Report (210Kb)

Internal Audit Progress Report APPENDIX (781Kb)
Internal Audit Progress Report APPENDIX A (964Kb)
Internal Audit Progress Report APPENDIX B.docx (289Kb)
Internal Audit Progress Report APPENDIX C (426Kb)

10.

Internal Audit Joint Working Protocol between Cambridgeshire County Council and Peterborough City Council (210Kb)

Joint Working Protocol APPENDIX (263Kb)

11.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) (343Kb)

12. Manor Farm Update

- to follow

13.

Committee Agenda Plan (320Kb)

Membership Section

Additional Meeting Documents

Integrated Finance Monitoring Report for the period ending 31.01.21 (1037Kb)
Farms Audit Update (445Kb)
1. County Farms Audit Management Action Plan Update APPENDIX (626Kb)
RIPA APPENDIX (215Kb)
Financial reporting and related matters update ADDENDUM (314Kb)
1. 2019-20 Cambridgeshire County Council - Audit Results Report - Addendum .._ (2192Kb)
Audit and Accounts Minutes 23rd March 2021 PUBLIC (528Kb)

Attendance

Attended - Committee Members

Name
Councillor Peter Hudson
Councillor Terence Rogers
Councillor Mike Shellens
Councillor John Williams
Councillor Graham Wilson

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Mac McGuire		Councillor Mathew Shuter
Councillor David Wells		Councillor Ian Bates

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting