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Agenda, decisions and minutes

Audit Committee
Monday 3rd April, 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 13 February 2017 pdf icon PDF 100 KB

To approve the minutes of the meeting held on 13 February 2017.

4.

External Audit: Audit Plan 2016/17 pdf icon PDF 74 KB

To receive and approve the Draft External Audit Plan

Additional documents:

5.

Internal Audit Plan 17/18 pdf icon PDF 79 KB

To receive and approve the Internal Audit Plan 2017/2018

Additional documents:

6.

Cambridgeshire and Peterborough City Council Combined Authority Questioning Process pdf icon PDF 81 KB

To see a recommendation to Council to change standing orders, arising from a resolution for Audit Committee and Member and Officer Working Group to explore.

Additional documents:

7.

Risk Management pdf icon PDF 84 KB

To receive an update on the strategic risks for the Council.

Additional documents:

8.

Annual Report of the Audit Committee pdf icon PDF 70 KB

To receive the Draft Annual Audit Committee Report prior to submission to Council.

Additional documents:

9.

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.

10.

Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no write-off amounts to report since 13 February 2017, which exceed the Council’s Financial Regulation threshold of £10,000.

 

 

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