Agenda and minutes

Audit Committee - Monday 18th November, 2019 7.00 pm

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 202 KB
4.	Internal Audit: Mid Year Progress Report 2019/2020 PDF 129 KB Additional documents: Item 4. Appendices 2019.10 Internal Audit Mid-Year Progress Report 2019-201 , item 4. PDF 465 KB
5.	Treasury Management Mid-Year Update PDF 356 KB
6.	Mayors' Costs PDF 224 KB
7.	Audit Committee Start Times 2020-2021 PDF 25 KB
8.	Use of Consultants - Update Report PDF 464 KB
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 188 KB