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Meeting Details

Meeting Summary
Audit and Accounts Committee
23 Jul 2025 - 14:00 to 17:00
Scheduled
Red Kite Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

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)
2. pdf Minutes - 4 June 2025 (158Kb)
3. Public Questions and Petitions
4. pdf Draft Cambridgeshire County Council Statement of Accounts 2024-25 (248Kb)
Appendices 1 and 2 included with the report.
5. pdf Internal Audit Progress Report (118Kb)
6. pdf Annual Risk Report 2024-25 (86Kb)
  1. pdf Item 6 - Appendix 1 - Annual Risk Management Report 2024-25 (290Kb)
  2. pdf Item 6 - Appendix 2 - Corporate Risk Register (Annex A) (275Kb)
  3. Item 6 - Appendix 2 - Corporate Risk Register (Annex A) CONFIDENTIAL
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  4. pdf Item 6 - Appendix 3 - Risk Management Strategy (Annex B) (241Kb)
  5. pdf Item 6 - Appendix 4 - Updated Risk Management Policy (Annex C) (340Kb)
7. pdf Failure to Prevent Fraud Offence and Anti-Fraud and Corruption Strategy (182Kb)
8. pdf Annual Governance Statement 2024-25 (151Kb)
9. pdf KPMG Audit Plan for Cambridgeshire Pension Fund 2024-25 (142Kb)
10. pdf Executive Director's Assurance Report - Strategy and Partnerships (221Kb)
11. pdf Executive Director's Assurance Report - Finance and Resources (239Kb)
12. pdf Committee Agenda Plan (128Kb)
13. pdf Committee Training Plan (124Kb)

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
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