Search powered byGoogle

Agenda and decisions

Venue: Bourges/Viersen Room - Town Hall. View directions

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

Link: Audio Recording of Meeting

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 25 March 2019 pdf icon PDF 196 KB

4.

Audit of Statement of Accounts to those Charged with Governance (ISA260) pdf icon PDF 235 KB

Additional documents:

5.

Fees Report pdf icon PDF 123 KB

Additional documents:

6.

Annual Governance Statement 2018/19 pdf icon PDF 216 KB

Additional documents:

7.

Annual Internal Audit Opinion 2018/19 pdf icon PDF 210 KB

Additional documents:

8.

Fraud and Investigations Annual Report 2018/19 pdf icon PDF 121 KB

Additional documents:

9.

Insurance Service and Insurance Fund Annual Report 2018/19 pdf icon PDF 193 KB

Additional documents:

10.

Audit Committee Effectiveness pdf icon PDF 350 KB

Additional documents:

11.

Budget Outturn Report pdf icon PDF 419 KB

Additional documents:

12.

Use of Consultants pdf icon PDF 519 KB

13.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

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

14.

Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 25 March 2019, which exceed the Council’s Financial Regulation threshold of £10,000.

 

15.

Feedback Report pdf icon PDF 13 KB

Additional documents:

16.

Work Programme pdf icon PDF 194 KB