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Audit and Governance Committee

The Audit and Governance Committee was established by the Combined Authority in March 2017 in accordance with the Combined Authorities Order 2017.

The Audit and Governance Committee is made up of seven members, one representative from each of the constituent councils that make up the Cambridgeshire and Peterborough Combined Authority. The Combined Authorities Order 2017 also required the appointment of an independent person to the committee. At the AGM of the Combined Authority Board, Mr John Pye was appointed as the independent person as well as the Chair of the Audit and Governance for the municipal year (2017/18). The Vice Chair for the committee is Cllr Barry Chapman.

The Audit and Governance Committee's role is to review and scrutinise the Combined Authority's financial affairs, risk management, internal control and corporate governance arrangements. The committee will review and assess the economy, efficiency and effectiveness with which resources have been used in discharging the Combined Authority functions.


Members of the committee

Cambridge City Council:
Cllr Richard Robertson

Cambridgeshire County Council:
Cllr Nichola Harrison

East Cambridgeshire District Council:
Cllr Chris Morris

Fenland District Council:
Cllr Anne Hay

Cllr Chris Seaton

Huntingdonshire District Council:
Cllr Mac McGuire

Peterborough City Council:
Cllr David Seaton 

South Cambridgeshire District Council:
Cllr Tony Mason

Mr John Pye (Independent Person)


Substitutes

Cambridge City Council:
Cllr Mark Aston

Cambridgeshire County Council:
Cllr Graham Wilson

East Cambridgeshire District Council:
Cllr Alan Sharp

Cllr Anna Bailey

Fenland District Council:
Cllr Will Sutton

Cllr David Oliver

Huntingdonshire District Council:
Cllr Gaskin

Peterborough City Council:
Cllr Lynne Ayres

South Cambridgeshire District Council:
Cllr Peter Fane


Related documents:

Statement of Accounts 2017/18 (1MB)
Notice of conclusion of audit ending 31/03/2018 (108KB)
Cambridgeshire and Peterborough Combined Authority Audit results report (4MB)

Draft Statement of Accounts 2017/ 18 (1.03MB)
Public Rights Notice 2017/18 (112KB)
Annual Audit letter 2016-2017
(1.69MB)
Final statement of accounts ending 31/03/2017
(1.19MB)
Notice of conclusion of audit ending 31/03/2017 (104kb)
Cambridgeshire and Peterborough Combined Authority Audit results report (3.23MB)

Statement of accounts published for period ending 31 March 2018

27 July 2018
The statement of accounts and supporting documents for the Cambridgeshire and Peterborough Combined Authority can be found below:

Statement of accounts published

28 September 2017
The statement of accounts and supporting documents for the Cambridgeshire and Peterborough Combined Authority can be found below:

Audit & Governance Committee

30 November 2018

Audit & Governance Committee

28 September 2018

Audit & Governance Committee

20 July 2018

Agenda (7.7 MB) 

Audit and Governance Committee

26 March 2018

Agenda (10MB)

Audit and Governance Committee

18 December 2017

Agenda (10.21MB)Minutes (416kb)

Audit and Governance Committee

21 September 2017

Agenda (9.39MB)Draft Minutes (2.02MB)

Audit and Governance Committee

26 June 2017

Agenda and items (3.80 MB)