Search powered byGoogle

Agenda

Venue: Bourges/Viersen 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 18 November 2019 pdf icon PDF 290 KB

4.

Internal Audit Plan 2020/21: Approach and Emerging Themes pdf icon PDF 310 KB

5.

National Fraud Initiative: Investigating Allegations of Fraud pdf icon PDF 337 KB

Additional documents:

6.

Asset Investment Acquisition Strategy and Asset Management Plan pdf icon PDF 151 KB

Additional documents:

7.

2020/21 Draft Treasury Management Strategy (TMS) pdf icon PDF 145 KB

Additional documents:

8.

Use of Consultants - Update report pdf icon PDF 468 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.

Uncollectable Debts in Excess of £10,000

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 18 November 2019, which exceed the Council’s Financial Regulation threshold of £10,000.

11.

Feedback Report pdf icon PDF 13 KB

Additional documents:

12.

Work Programme pdf icon PDF 186 KB