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Agenda, decisions and minutes

Audit Committee
Monday 13th February, 2017 7.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Karen S Dunleavy; Democratic Services Officer 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests or is a “pending notification “ that has been disclosed to the Head of Legal Services.

 

3.

Minutes of the Meeting Held on 21 November 2016 pdf icon PDF 91 KB

To approve the minutes of the meeting held on 21 November 2016

4.

External Audit: Annual Audit Letter and Other External Reports. pdf icon PDF 91 KB

To receive and approve the External Audit report in relation to issues identified as part of their audit works

 

Additional documents:

5.

General Dispensation For Allowances pdf icon PDF 72 KB

6.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

The Committee is asked to NOTE  that there have been no RIPA authorisations in this quarter.

7.

Approved Write-Offs Exceeding £10,000

he Committee is asked to NOTE that there have been no approved write-off amounts to report since 21 November 2016, which exceed the Council’s Financial Regulation threshold of £10,000.

8.

Feedback Report pdf icon PDF 53 KB

Additional documents:

9.

Work Programme pdf icon PDF 85 KB

 

 

 
Peterborough City Council. Town Hall, Bridge Street, Peterborough, PE1 1HF - (01733) 747474
 
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