South Cambridgeshire:

Minutes for Corporate Governance Committee meeting, Dec 23 2009, 10.00AM official page

Other committee documents for South Cambridgeshire :: Corporate Governance Committee details

Venue: Swansley Room, Ground Floor. View directions

Contact: Patrick Adams  03450 450 500

Note: Cancelled due to the probability of bad weather. 

Items No. Item

1.

Apologies for Absence

To receive apologies for absence from committee members. 

2.

Declarations of Interest

3.

Minutes of Previous Meeting PDF 73 KB

To confirm the minutes of the meeting held on 23 October as a correct record.

Audit Reports

4.

Internal Audit Progress Report PDF 163 KB

5a

External Audit: Annual Audit Letter PDF 243 KB

5b

External Audit: Revised Annual Governance Report 2008/09 PDF 330 KB

Information Items

6.

Statement of Accounts and Annual Governance Statement 2008/09 PDF 26 MB

The Statement of Accounts 2008/09, including the Annual Governance Statement, is available electronically on the Council’s website, www.scambs.gov.uk.  Paper copies are available upon request from Sally Smart, Principal Accountant (Financial & Systems), 01954 713076.

7.

Cambridgeshire Pension Fund Annual Report 2008/09 PDF 244 KB

8.

Comprehensive Area Assessment (CAA) Organisational Assessment PDF 61 KB

Additional documents:

9.

Strategic Risk Register Quarterly Report PDF 99 KB

Additional documents:

10.

Matters of Topical Interest

  • Merger of RSM Bentley Jennison and Tenon Group plc
  • Proposed rotation of District Auditor

11.

Date of Next Meeting

Wednesday 31 March 2010 at 9:30am. 

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