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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 16 September 2019 pdf icon PDF 202 KB

4.

Internal Audit: Mid Year Progress Report 2019/2020 pdf icon PDF 129 KB

Additional documents:

5.

Treasury Management Mid-Year Update pdf icon PDF 356 KB

6.

Mayors' Costs pdf icon PDF 224 KB

7.

Audit Committee Start Times 2020-2021 pdf icon PDF 25 KB

8.

Use of Consultants - Update Report pdf icon PDF 464 KB

INFORMATION AND OTHER ITEMS

9.

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.

10.

Approved Write-Offs Exceeding £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 16 September 2019, which exceed the Council’s Financial Regulation threshold of £10,000.

11.

Work Programme pdf icon PDF 188 KB