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Audit and Corporate Governance Committee - Thursday, 9 July 2026 - 10.00 a.m.

July 9, 2026 Audit and Corporate Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Cllr Dr Richard Williams
Cllr Dr Richard Williams Chair of Scrutiny and Overview Committee and Vice-Chair of Grants Advisory Committee Conservative Whittlesford
Profile image for Cllr Natalie Warren-Green
Cllr Natalie Warren-Green Lead Cabinet Member for Resources Liberal Democrat Longstanton
Profile image for Cllr Helene Leeming
Cllr Helene Leeming Liberal Democrat Cambourne
Profile image for Cllr Peter Sandford
Cllr Peter Sandford Chair of Council and Chair of Civic Affairs Committee Liberal Democrat Caxton & Papworth
Profile image for Cllr Heather Williams
Cllr Heather Williams Opposition Group Leader Conservative The Mordens
Profile image for Cllr Richard Stobart
Cllr Richard Stobart Liberal Democrat Girton
Profile image for Cllr Vince Farrar
Cllr Vince Farrar Chair, Audit and Corporate Governance Committee Liberal Democrat Fen Ditton & Fulbourn
Profile image for Cllr Michael Booth
Cllr Michael Booth Vice-Chair, Audit and Corporate Governance Committee Liberal Democrat Cambourne
Profile image for Cllr Sunita Hansraj
Cllr Sunita Hansraj Chair, Licensing and Vice-Chair, Employment and Staffing Committee Liberal Democrat Longstanton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 09-Jul-2026 10.00 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack Thursday 09-Jul-2026 10.00 Audit and Corporate Governance Committee.pdf

Additional Documents

Committee Report - Annual Governance Statement.pdf
2025-2026 Annual Governance Statement.pdf
Local Code of Governance - Mark up changes.pdf
Accounts Audit Plan Approval 2025-26.pdf
Appendix A - Draft Accounts 2025-26 unaudited.pdf
Appendix B - Movement Analysis.pdf
TM Outturn Performance 2025-26.pdf
ACG update - 2026-07.pdf
Internal Audit Update 2026-07 - Appendix B.pdf
Appendix B - Economic Review 2025.26.pdf
Appendix C - KPMG Audit Plan 2025-26.pdf
Appendix A - Investment Counterparties.pdf
Internal Audit Update 2026-07 - Appendix C.pdf
Internal Audit Update 2026-07 - Appendix D.pdf
Non TM Investment Update 2025-26.pdf
Item 9 - Investment Property Returns Thursday 09-Jul-2026 10.00 Audit and Corporate Governance Co.pdf
Appendix A.pdf
Minutes 19032026 Audit and Corporate Governance Committee.pdf