Agenda
PDF 112 KBVenue: CIVIC SUITE (LANCASTER/STIRLING ROOMS), PATHFINDER HOUSE, ST MARY'S STREET, HUNTINGDON, CAMBS, PE29 3TN
Contact: Democratic Services, Tel: (01480) 388169 / email: Democratic.Services@huntingdonshire.gov.uk
Media
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APOLOGIES |
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To approve as a correct record the Minutes of the meeting of the Committee held on 29th January 2025. Contact: Democratic Services - (01480) 388169 |
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MEMBERS' INTERESTS To receive from Members declarations as to disclosable pecuniary, other registerable and non-registerable interests in relation to any Agenda item. See Notes below. Contact: Democratic Services - (01480) 388169 |
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EXTERNAL AUDITOR'S ANNUAL REPORT 2023/24 To receive the External Auditor’s Annual Report for 2023/2024. Contact: S Jones - (01480) 388214 Additional documents: |
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EXTERNAL AUDIT PLAN To receive a verbal update on the External Audit Plan. Contact: S Jones - (01480) 388214 |
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CORPORATE RISK REGISTER To receive a report informing the Committee of the approach and work undertaken on the Corporate Risk Register. Contact: S Jones - (01480) 388214 Additional documents: |
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DRAFT INTERNAL AUDIT PLAN 2025/26 (INCLUDING THE INTERNAL AUDIT CHARTER) To receive a report on the Internal Audit Plan 2025/26 and the Internal Audit Charter. Contact: S Jones - (01480) 388214 Additional documents: |
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INTERNAL AUDIT UPDATE REPORT To receive an update on the work of the Internal Audit Service since the last meeting. Contact: S Jones - (01480) 388214 Additional documents: |
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INTERNAL AUDIT ACTIONS UPDATE To receive a report update on Internal Audit Actions. Contact: S Jones - 388214 |
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CORPORATE GOVERNANCE COMMITTEE PROGRESS REPORT To receive the Corporate Governance Committee Progress Report. Contact: Democratic Services - (01480) 388169 |