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Agenda, decisions and minutes

Audit Committee
Monday 25th September, 2017 7.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334  Email: daniel.kalley@peterborough.gov.uk

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 26 June 2017 pdf icon PDF 91 KB

4.

Audit of Statement of Accounts To Those Charged with Governance (ISA260) pdf icon PDF 90 KB

To receive the final Statement of Accounts for the year ended 31 March 2017 incorporating the Annual Governance Statement together with the annual report to those charged with governance following their scrutiny by External Audit.

 

Additional documents:

5.

Response to the Public Sector Audit Appointments Proposal to Appoint Ernst & Young LLP as External Auditors for 5 Years from 2018/19 pdf icon PDF 93 KB

To receive a report proposing appointing E&Y as external auditors for 5 years from 2018/19.

6.

Treasury Management Mid Year Update pdf icon PDF 88 KB

 

To receive an update on the policy and effectiveness of treasury management

Additional documents:

7.

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.

 

8.

Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 26 June 2017, which exceed the Council’s Financial Regulation threshold of £10,000.

 

9.

Feedback Report pdf icon PDF 49 KB

Additional documents:

10.

Work Programme pdf icon PDF 97 KB

 

 

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