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Agenda

Venue: Forli Room - Town Hall. View directions

Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334  Email: daniel.kalley@peterborough.gov.uk

Items
No. Item

1.

Apologies for Absence

2.

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.

 

3.

Minutes of the Meeting Held on 11 February 2019 pdf icon PDF 115 KB

4.

Internal Audit Plan 2019/20 pdf icon PDF 103 KB

Additional documents:

5.

New Accounting Standards pdf icon PDF 91 KB

6.

Annual Audit Committee Report pdf icon PDF 85 KB

Additional documents:

INFORMATION AND OTHER ITEMS

7.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 107 KB

Additional documents:

8.

Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 11 February 2019, which exceed the Council’s Financial Regulation threshold of £10,000.