Agenda, decisions and minutes
PDF 101 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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Audit of Statement of Accounts To Those Charged with Governance (ISA260) To receive the final Statement of Accounts for the year ended 31 March 2017 incorporating the Annual Governance Statement together with the annual report to those charged with governance following their scrutiny by External Audit.
Additional documents: |
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To receive a report proposing appointing E&Y as external auditors for 5 years from 2018/19. |
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Treasury Management Mid Year Update
To receive an update on the policy and effectiveness of treasury management 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 June 2017, which exceed the Council’s Financial Regulation threshold of £10,000.
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Additional documents: |
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