Agenda
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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 meetings of the Committee held on 25th March 2025 and 15 May 2025. Contact: Democratic Services - (01480) 388169 Additional documents: |
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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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UNAUDITED STATEMENT OF ACCOUNTS 2024/25 To consider the Annual Governance Statement (Appendix 1), the unaudited Statement of Accounts for 2024/25 (Appendix 2), and the Notice of Publication (Appendix 3). Additional documents: |
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EXTERNAL AUDITOR'S ANNUAL PLANNING REPORT FOR 2024/25 To receive the External Auditor’s Annual Planning Report for 2024/25. Additional documents: |
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INTERNAL AUDIT UPDATE REPORT To receive a report setting out a summary of the work undertaken by the Internal Audit Service since the Committee last met in March 2025. Additional documents: |
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DRAFT ANNUAL INTERNAL AUDIT REPORT 2024/25 To receive the draft annual internal audit report for 2024/25. Additional documents: |
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CORPORATE GOVERNANCE COMMITTEE PROGRESS REPORT To receive the Corporate Governance Committee Progress Report. Contact: Democratic Services - (01480) 388169 |