• Calendar
  • Committees
  • Consultations
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Officer Decisions
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • What's new
  • Agenda

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

    • Attendance details
    • Agenda frontsheet PDF 111 KB
    • Agenda reports pack
    • Internal Audit Update Report PDF 2 MB
    • Add meeting to your calendar using VCS format

    Venue: 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

    Items
    No. Item

    Apologies

    1.

    Minutes pdf icon PDF 90 KB

    To approve as a correct record the Minutes of the meeting of the Committee held on 24 September 2025.

    Contact: Democratic Services - (01480) 388169

    2.

    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

    3.

    Changes to the Constitution

    To receive a report to amend the Council’s Constitution to update the Council Procedure Rules and to establish a mechanism for any Councillor to act as a substitute on a Council body.

    Contact: L Jablonska (01480) 388004

    4.

    Corporate Risk Register pdf icon PDF 87 KB

    To receive a report informing of the approach and work undertaken on the Corporate Risk Register including the latest heat maps relating to the corporate risks. 

    Contact: L Morrison (01480) 388178

    Additional documents:

    • Item 4 - Appendix 1 - Corporate Risk Summary , item 4. pdf icon PDF 157 KB
    • Item 4 - Appendix 2 - Heat Maps , item 4. pdf icon PDF 156 KB

    5.

    Internal Audit Update Report pdf icon PDF 69 KB

    To receive a report providing an update of the work of the Internal Audit Service since the last meeting.

    Contact: L Morrison (01480) 388178 D Harris 07792 948767

    Additional documents:

    • Item 5 - Appendix 1 - Progress Report November 2025 , item 5. pdf icon PDF 806 KB
    • Restricted enclosure 8 View the reasons why document 5./3 is restricted
    • Item 5 - Autumn 1 RSM Emerging Risk Radar September 2025 , item 5. pdf icon PDF 1 MB
    • Item 5 - Failure to Prevent Fraud Briefing Sept 2025 , item 5. pdf icon PDF 1 MB

    6.

    Internal Audit Actions Update pdf icon PDF 94 KB

    To receive a report set out the current position with respect to implementation of actions arising from Internal Audit reports.

    Contact: L Morrison (01480) 388178

    Additional documents:

    • Item 6 - Appendix 1 - Outstanding Internal Audit Actions , item 6. pdf icon PDF 221 KB
    • Item 6 - Appendix 2 - Closed Internal Audit Actions , item 6. pdf icon PDF 209 KB
    • Restricted enclosure 14 View the reasons why document 6./4 is restricted

    7.

    Corporate Governance Committee Progress Report pdf icon PDF 60 KB

    To receive the Corporate Governance Committee Progress Report.

    Contact: Democratic Services - (01480) 388169