Agenda for Audit Committee on Monday 22nd March, 2021, 5.00 pm

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

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
4.	25 January 2021 PDF 248 KB
5.	24 February 2021 PDF 129 KB
6.	Annual Audit Committee Report PDF 196 KB Additional documents: Item 4. Appendix 1 Chairman Annual Report 2021 , item 6. PDF 528 KB
7.	Internal Audit Plan 2021/22 PDF 165 KB Additional documents: Item 5. Appendix A 2021.03 Internal Audit charter , item 7. PDF 451 KB Item 5. Appendix B 2021.03 Internal Audit Code of Ethics , item 7. PDF 119 KB Item 5. Appendix C 2021.03 Internal Audit Strategy , item 7. PDF 168 KB Item 5. Appendix D 2021.03 IA Plans , item 7. PDF 305 KB
8.	Investigating Allegations of Fraud PDF 272 KB Additional documents: Item 6. Appendix A 2021.03 IA NFI CTTEE , item 8. PDF 9 MB
9.	Use of Regulation of Investigatory Powers Act 2000 (RIPA) PDF 224 KB Additional documents: Item 7. Appendix A , item 9. PDF 216 KB
10.	Approved Write-Offs Exceeding £10,000 There have been no approved write-offs since the last meeting on January 25 2021.
11.	Work Programme 2021/22 PDF 172 KB

Agenda, decisions and minutes