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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External Audit: Annual Audit Letter and Other External Reports PDF 95 KB To receive and approve the External Audit report in relation to issues identified as part of their audit works.
Additional documents: |
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Ernst & Young Progress Report on 2017/18 Audit PDF 75 KB To receive an update from Ernst and Young LLP on progress 2017/18. Additional documents: |
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Internal Audit: Mid-Year Progress Report PDF 93 KB To receive an update on progress against the Annual Audit Plan together with details of any concerns. Additional documents: |
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Risk Management: Strategic Risks PDF 89 KB To receive details of the strategic risks impacting on the Council and the mitigating actions to address these. |
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Treasury Management: Strategy 2018-2028 PDF 82 KB For Members to comment on the Treasury Management Strategy 2018-2028. Additional documents: |
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Impact of Changed Statutory Deadline for Approval of Statement of Accounts PDF 142 KB To approve proposed change to Audit Committee dates and work programme to accommodate the changed statutory deadline for approval of the Statement Of Accounts. |
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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.
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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 25 September 2017, which exceed the Council’s Financial Regulation threshold of £10,000.
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Additional documents: |
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