Venue: Bourges/Viersen Room - Town Hall
Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334 Email: daniel.kalley@peterborough.gov.uk
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Apologies for Absence |
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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.
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Annual Governance Statement 2017/18 PDF 87 KB To receive, consider and endorse the draft Annual Governance Statement for the year ended 31 March 2018.
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Annual Internal Audit Opinion 2017/18 PDF 72 KB To receive, consider and endorse the annual Audit Opinion of Internal Audit for the year ended 31 March 2018.
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Fraud and Investigations Annual Report 2017/18 PDF 59 KB To receive, consider and endorse the annual report on the investigation of fraud and irregularities for the year ended 31 March 2018.
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Budget Outturn Report 2018/19 PDF 157 KB To receive, consider and comment on the Budget Outturn report 2018/19.
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Audit of Statement of Accounts to those Charged with Governance (ISA260) PDF 100 KB To receive the final Statement of Accounts for the year ended 31 March 2018 incorporating the Annual Governance Statement together with the annual report to those charged with governance following their scrutiny by External Audit.
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To receive and consider the proposed Audit fees for auditing the 2018/19 accounts. Additional documents: |
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Quarter 2 Local Government Briefing PDF 74 KB To receive an update on the Quarter 2 briefing from the external auditors. Additional documents: |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) PDF 98 KB To receive and consider the updated RIPA Policy. Additional documents: |
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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 March 2018, which exceed the Council’s Financial Regulation threshold of £10,000.
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