Audit and Governance Committee - Thursday 19 June 2025, 10:00am - CPCA Webcasting
Audit and Governance Committee
Thursday, 19th June 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Martin Smart
-
Guest 19
-
Rhys Jarvis
-
Cllr Martin Smart
-
Cllr Richard Stobart
-
Cllr Martin Smart
Agenda item :
1 Apologies for Absence
Share this agenda point
Agenda item :
2 Declaration of Interests
Share this agenda point
-
Cllr Susan Wallwork
-
Cllr Martin Smart
Agenda item :
3 Chair's Announcements
Share this agenda point
-
Guest 20
-
Rhys Jarvis
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Rhys Jarvis
-
Cllr Susan Wallwork
Agenda item :
4 Election of Vice Chair
Share this agenda point
Agenda item :
5 Minutes of the previous meeting
Share this agenda point
Agenda item :
4 Election of Vice Chair
Share this agenda point
-
Cllr Martin Smart
Agenda item :
5 Minutes of the previous meeting
Share this agenda point
-
Janice Gotts
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Peter Fane
-
Rhys Jarvis
-
Janice Gotts
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Peter Fane
-
Rhys Jarvis
-
Janice Gotts
-
Cllr Susan Wallwork
-
Janice Gotts
-
Cllr Susan Wallwork
-
Janice Gotts
-
Cllr Paul Hodgson-Jones
-
Janice Gotts
-
Cllr Paul Hodgson-Jones
-
Janice Gotts
-
Rhys Jarvis
-
Guest 22
-
Guest 23
-
Janice Gotts
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Susan Wallwork
-
Janice Gotts
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Janice Gotts
-
Cllr Martin Smart
Agenda item :
7 Corporate Risk Report & Deep Dives
Share this agenda point
-
Chris Bolton
-
Cllr Martin Smart
-
Chris Bolton
-
Guest 24
-
Rhys Jarvis
-
Chris Bolton
-
Cllr Martin Smart
-
Cllr Alison Whelan
-
Chris Bolton
-
Janice Gotts
-
Cllr Martin Smart
-
Janice Gotts
-
Chris Bolton
-
Janice Gotts
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Chris Bolton
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Cllr Richard Stobart
-
Janice Gotts
-
Cllr Richard Stobart
-
Chris Bolton
-
Janice Gotts
-
Chris Bolton
-
Janice Gotts
-
Chris Bolton
-
Janice Gotts
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Rhys Jarvis
-
Chris Bolton
-
Janice Gotts
-
Chris Bolton
-
Cllr Paul Hodgson-Jones
-
Cllr Alison Whelan
-
Cllr Paul Hodgson-Jones
-
Cllr Alison Whelan
-
Janice Gotts
-
Cllr Peter Fane
-
Cllr Alison Whelan
-
Cllr Susan Wallwork
-
Cllr Peter Fane
-
Cllr Susan Wallwork
-
Cllr Peter Fane
-
Chris Bolton
-
Nicky McLoughlin
-
Cllr Peter Fane
-
Chris Bolton
-
Cllr Martin Smart
-
Nicky McLoughlin
-
Chris Bolton
-
Rhys Jarvis
-
Chris Bolton
-
Nicky McLoughlin
-
David Harwood
-
Cllr Susan Wallwork
-
Cllr Peter Fane
-
David Harwood
-
Chris Bolton
-
David Harwood
-
Rhys Jarvis
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Cllr Richard Stobart
-
Cllr Peter Fane
-
Cllr Richard Stobart
-
Chris Bolton
-
Cllr Richard Stobart
-
Cllr Peter Fane
-
Cllr Richard Stobart
-
Chris Bolton
-
Nicky McLoughlin
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Chris Bolton
-
Cllr Martin Smart
-
Chris Bolton
-
Cllr Peter Fane
-
Chris Bolton
-
Cllr Peter Fane
-
Chris Bolton
-
Guest 25
-
Chris Bolton
-
David Harwood
-
Chris Bolton
-
David Harwood
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Chris Bolton
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
David Harwood
-
Cllr Martin Smart
-
David Harwood
-
Chris Bolton
-
David Harwood
-
Chris Bolton
-
David Harwood
-
Chris Bolton
-
David Harwood
-
Chris Bolton
-
David Harwood
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Chris Bolton
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Jules Lent
-
Cllr Alison Whelan
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Chris Bolton
-
Cllr Susan Wallwork
-
Rhys Jarvis
Agenda item :
8 Draft Statement of Accounts and Annual Governance Statement 2024/25
Share this agenda point
-
Chris Bolton
-
Rhys Jarvis
-
Chris Bolton
-
Rhys Jarvis
-
Chris Bolton
-
Rhys Jarvis
-
David Harwood
-
Chris Bolton
-
Rhys Jarvis
-
Cllr Alison Whelan
-
David Harwood
-
Robert Emery
-
Rob Emery
-
Cllr Susan Wallwork
-
Rob Emery
-
Cllr Peter Fane
-
Cllr Alison Whelan
-
Rob Emery
-
Cllr Peter Fane
-
Rob Emery
-
Cllr Susan Wallwork
-
Rob Emery
-
Cllr Susan Wallwork
-
Rob Emery
-
Cllr Peter Fane
-
Rhys Jarvis
-
Rob Emery
-
Rhys Jarvis
-
David Harwood
-
Cllr Susan Wallwork
-
David Harwood
-
Cllr Susan Wallwork
-
Rob Emery
-
David Harwood
-
Rob Emery
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Rob Emery
-
Cllr Peter Fane
-
Rob Emery
-
Cllr Peter Fane
-
Rob Emery
-
Cllr Peter Fane
-
Rob Emery
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Rob Emery
-
Cllr Paul Hodgson-Jones
-
Cllr Susan Wallwork
-
Cllr Paul Hodgson-Jones
-
Cllr Susan Wallwork
-
Rhys Jarvis
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Cllr Alison Whelan
-
Rhys Jarvis
-
Rob Emery
-
Cllr Peter Fane
-
Rhys Jarvis
-
David Harwood
-
Rhys Jarvis
-
David Harwood
-
Cllr Martin Smart
-
David Harwood
-
Rob Emery
-
David Harwood
-
Rob Emery
-
David Harwood
-
Cllr Peter Fane
-
David Harwood
-
Cllr Martin Smart
-
David Harwood
-
Cllr Martin Smart
-
Rhys Jarvis
-
Cllr Susan Wallwork
-
Rob Emery
-
Cllr Martin Smart
-
Cllr Susan Wallwork
-
Janice Gotts
-
Cllr Susan Wallwork
-
Janice Gotts
-
Rhys Jarvis
-
David Harwood
-
Janice Gotts
-
David Harwood
-
Janice Gotts
-
David Harwood
-
Rhys Jarvis
-
Cllr Martin Smart
-
Rhys Jarvis
-
Cllr Martin Smart
-
Rob Emery
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Cllr Paul Hodgson-Jones
-
Cllr Martin Smart
-
Cllr Paul Hodgson-Jones
-
Rob Emery
-
Cllr Martin Smart
Agenda item :
9 External Audit
Share this agenda point
-
Mark Hodgson
-
Cllr Peter Fane
-
Mark Hodgson
-
Cllr Peter Fane
-
Mark Hodgson
-
Cllr Susan Wallwork
-
Cllr Alison Whelan
-
Cllr Martin Smart
-
Rhys Jarvis
-
Cllr Richard Stobart
-
Mark Hodgson
-
Rob Emery
-
Cllr Susan Wallwork
-
Cllr Paul Hodgson-Jones
-
Cllr Peter Fane
-
Cllr Paul Hodgson-Jones
-
Cllr Peter Fane
-
Mark Hodgson
-
Cllr Paul Hodgson-Jones
-
Mark Hodgson
-
Cllr Martin Smart
Agenda item :
9 External Audit
Share this agenda point
-
Cllr Martin Smart
Agenda item :
9 a) External Audit - 2024/25 External Audit Plan
Share this agenda point
-
Cllr Susan Wallwork
-
Guest 33
Agenda item :
10 Internal Audit
Share this agenda point
-
Cllr Richard Stobart
-
Cllr Martin Smart
-
Daniel Harris
-
Cllr Richard Stobart
-
Rhys Jarvis
-
Janice Gotts
-
Cllr Richard Stobart
-
Rhys Jarvis
-
Janice Gotts
-
Rhys Jarvis
-
Cllr Richard Stobart
-
Daniel Harris
Agenda item :
10 a) Internal Audit - Progress Report
Share this agenda point
Agenda item :
10 b) Internal Audit - Draft Annual Report
Agenda item :
10 c) Internal Audit Strategy 2025/26
Share this agenda point
-
Cllr Peter Fane
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Rhys Jarvis
-
Cllr Richard Stobart
-
Cllr Peter Fane
-
Cllr Susan Wallwork
-
Cllr Richard Stobart
-
David Harwood
-
Cllr Peter Fane
-
Cllr Richard Stobart
-
David Harwood
-
Cllr Richard Stobart
-
Cllr Peter Fane
-
Cllr Richard Stobart
-
Cllr Peter Fane
-
David Harwood
-
Cllr Peter Fane
-
David Harwood
-
Cllr Peter Fane
-
Rhys Jarvis
-
David Harwood
-
Cllr Peter Fane
-
David Harwood
-
Cllr Peter Fane
-
David Harwood
-
Daniel Harris
-
Cllr Susan Wallwork
-
David Harwood
-
Daniel Harris
-
Rhys Jarvis
-
David Harwood
-
Rhys Jarvis
-
Cllr Peter Fane
-
Matthew Cumberbatch
-
Janice Gotts
Agenda item :
11 Internal Audit Action Tracker Report
Share this agenda point
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Cllr Susan Wallwork
-
Rhys Jarvis
Agenda item :
12 Local Government and Social Care Ombudsman Summary of Complaints
Share this agenda point
-
Matthew Cumberbatch
-
Guest 34
-
Matthew Cumberbatch
-
Cllr Martin Smart
-
Cllr Paul Hodgson-Jones
Agenda item :
13 Standing Items - Updates and Comments
Share this agenda point
-
Cllr Susan Wallwork
-
Rhys Jarvis
-
Cllr Susan Wallwork
-
Cllr Martin Smart
-
Cllr Peter Fane
-
David Harwood
-
Cllr Martin Smart
-
Rhys Jarvis
-
Cllr Martin Smart
-
David Harwood
-
Cllr Martin Smart
-
David Harwood
-
Cllr Martin Smart
-
Cllr Peter Fane
-
Janice Gotts
-
Cllr Peter Fane
-
Cllr Paul Hodgson-Jones
-
Cllr Martin Smart
-
Rhys Jarvis
-
Cllr Martin Smart
-
Cllr Richard Stobart
-
Cllr Martin Smart
-
David Harwood
Agenda item :
14 Work Programme
Share this agenda point
-
Matthew Cumberbatch
-
Cllr Susan Wallwork
-
Matthew Cumberbatch
-
Cllr Susan Wallwork
Agenda item :
15 Date of Next Meeting
Share this agenda point
-
Cllr Peter Fane
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Action Log 210225, opens in new tab
- Corporate Risk Report - June 2025, opens in new tab
- Appendix A - Corporate Risk Register, opens in new tab
- Appendix B - Corporate Risk Dashboard, opens in new tab
- Appendix C - Corporate Risk Heatmap, opens in new tab
- Appendix D - Recruitment & Retention Deep Dive, opens in new tab
- Appendix E -Equalities Legislation Deep Dive, opens in new tab
- Draft accounts A&G covering report, opens in new tab
- Appendix 1 - Draft Statement of Accounts 2024/25, opens in new tab
- Appendix 2 - Draft Annual Governance Statement 2024/25, opens in new tab
- 25 Cambridgeshire Peterborough Combined Authority - Audit Plan - Final 17 April 2025, opens in new tab
- Progress Report June 2025 CPCA, opens in new tab
- Annual Report 2024.25 CPCA, opens in new tab
- Internal Audit Plan 2025.26 CPCA, opens in new tab
- Internal Audit Tracker Report June 2025, opens in new tab
- Appendix 1 - Internal Audit Tracker Dashboard, opens in new tab
- Local Government and Social Care Ombudsmen Summary of Complaints, opens in new tab
- Appendix A: 2024/25 Annual Letter and additional information, opens in new tab
- Audit and Governance Work Programme, opens in new tab
- Appendix A - Draft Work Programme 25-26, opens in new tab

Liberal Democrats

Liberal Democrats

Conservative

Liberal Democrats