Agenda, decisions and minutes

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.

The purpose of this report is to provide the Committee with a report on the progress of our audit of the Council’s 2017/18 statement of accounts.

To provide the Committee with a Sector Update.

The purpose of this report is to outline options for changes to Peterborough City Council’s constitution for Audit Committee to provide comments and opinion for recommendation to Full Council.

The purpose of this report is to note and recommend for approval the revised Consultant Interim and Agency Worker Policy.

To provide the Committee with an update on the role of the Risk Management Board.

The purpose of this report is to ensure that the Council reviews and agrees the audit activity for the next audit year.

To provide Members with details of an internal assessment of the operations of the Audit Committee against best practice.

This report sets out the Councils approach to tackling fraud and corruption.

The Committee is asked to NOTE that there have been no RIPA authorisations in this quarter.

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 12 February 2018, which exceed the Council’s Financial Regulation threshold of £10,000.