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Agenda, decisions and minutes

Audit Committee
Monday 12th February, 2018 7.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334  Email:

No. Item


Apologies for Absence


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.



Minutes of the Meeting Held on 20 November 2017 pdf icon PDF 107 KB


Ernst & Young Audit Plan for the Year ended 31 March 2018 pdf icon PDF 82 KB

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:


Certification of Claims and Returns Annual Report 2016-17 pdf icon PDF 74 KB

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:


Internal Audit Plan 2018/19: Planning Approach ad Emerging Themes pdf icon PDF 119 KB

To provide the Committee with an update on progress in developing the audit plan.


Consultation on 2018/19 Treasury Management Strategy pdf icon PDF 87 KB

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:


Consultation on 2018/19 Asset Investment Strategy pdf icon PDF 83 KB

To provide the Asset Investment Strategy 2018/19 - 2020/21 to Audit Committee for approval before it is included in the MTFS.

Additional documents:


Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 103 KB


Approved Write-Offs Exceeding £10,000 pdf icon PDF 70 KB

Additional documents:


Feedback Report pdf icon PDF 70 KB

Additional documents:


Work Programme pdf icon PDF 134 KB



Peterborough City Council. Town Hall, Bridge Street, Peterborough, PE1 1HF - (01733) 747474
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