Agenda, decisions and minutes
PDF 100 KBVenue: 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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Ernst & Young Audit Plan for the Year ended 31 March 2018 The purpose of this report is to involve the Audit Committee in determining the audit approach and to identify any additional issues it considers relevant to the audit. Additional documents: |
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Certification of Claims and Returns Annual Report 2016-17 The purpose of this report is to introduce the certification of claims and returns annual report from Ernst & Young (EY), the Council’s external auditors. Additional documents: |
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Internal Audit Plan 2018/19: Planning Approach ad Emerging Themes To provide the Committee with an update on progress in developing the audit plan. |
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Consultation on 2018/19 Treasury Management Strategy To provide the Treasury Management Strategy 2018/19 to Audit Committee for approval of the policies and Prudential Indicators before it is included in the MTFS. Additional documents: |
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Consultation on 2018/19 Asset Investment Strategy To provide the Asset Investment Strategy 2018/19 - 2020/21 to Audit Committee for approval before it is included in the MTFS. Additional documents: |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) |
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Approved Write-Offs Exceeding £10,000 Additional documents: |
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Additional documents: |
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