Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

30 Jul 2024 - 14:00 to 17:00

Status:

Occurred

Venue:

Red Kite Room

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Documents

Agenda Items

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available in Chapter 6 of the Council's Constitution (Members' Code of Conduct)

Minutes of the Audit and Accounts meeting held 30th May 2024 and Action Log (147Kb)

3. Petitions and Public Questions

Draft Cambridgeshire County Council Statement of Accounts 2023-24 (134Kb)

KPMG Audit Plan for Cambridgeshire Pension Fund 2023-24 (92Kb)

Consultancy and Agency Spend (137Kb)

Procurement and Commercial Annual Report (81Kb)

Internal Audit Progress Report (63Kb)

Annual Risk Report (72Kb)

Appendix 1 - Annual Risk Management Report (229Kb)
Annex A - Corporate Risk Register (376Kb)
Annex B - Risk Management Policy (271Kb)
Annex C - Risk Strategy 2024-26 (239Kb)
Annex A - Corporate Risk Register CONFIDENTIAL
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

10.

Audit and Accounts Committee Agenda Plan (59Kb)

Attended - Committee Members

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor David Ambrose Smith		Councillor Ian Gardener
Mr Mohammed Hussain
Councillor Alison Whelan

Absent

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

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

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