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Corporate Governance Committee - Wednesday, 26 November 2025 7:00 pm

November 26, 2025 View on council website

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Attendees

Profile image for CouncillorMichael John Burke
Councillor Michael John Burke  Chair, Corporate Governance Committee •  Cambs Independent Group •  St Ives East
Profile image for CouncillorBarry Stephen Chapman
Councillor Barry Stephen Chapman  HDC Independent Group •  St Neots Eatons
Profile image for CouncillorJonathan Alexander Gray
Councillor Jonathan Alexander Gray  Conservative •  Kimbolton
Profile image for CouncillorPaul James Hodgson-Jones
Councillor Paul James Hodgson-Jones  Conservative •  Holywell-cum-Needingworth
Profile image for CouncillorAndrew Rayner Jennings
Councillor Andrew Rayner Jennings  Conservative •  St Neots Eatons
Profile image for CouncillorDave John Shaw
Councillor Dave John Shaw  Vice-Chair, Corporate Governance Committee •  Liberal Democrat •  Brampton
Profile image for CouncillorIan Pele Taylor
Councillor Ian Pele Taylor  HDC Independent Group •  St Neots Eynesbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 26-Nov-2025 19.00 Corporate Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 26-Nov-2025 19.00 Corporate Governance Committee.pdf

Additional Documents

Internal Audit Update Report Wednesday 26-Nov-2025 19.00 Corporate Governance Committee.pdf
Changes to the Constitution Wednesday 26-Nov-2025 19.00 Corporate Governance Committee.pdf
3. Changes to the Constitution Report.pdf
3. Changes to the Constitution Appendix 1.pdf
3. Changes to the Constitution Appendix 2.pdf
Item 5 - Autumn 1 RSM Emerging Risk Radar September 2025.pdf
Item 5 - Failure to Prevent Fraud Briefing Sept 2025.pdf
3. Changes to the Constitution Appendix 3.pdf
Item 4 - Corporate Risk Register.pdf
Item 4 - Appendix 1 - Corporate Risk Summary.pdf
Item 4 - Appendix 2 - Heat Maps.pdf
Item 5 - Appendix 1 - Progress Report November 2025.pdf
Item 6 - Internal Audit Actions Update.pdf
Item 6 - Appendix 1 - Outstanding Internal Audit Actions.pdf
Item 6 - Appendix 2 - Closed Internal Audit Actions.pdf
Item 5 - Internal Audit Update report.pdf
Item 7 - Progress Report.pdf
Minutes of Previous Meeting.pdf