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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 27 January 2020 pdf icon PDF 290 KB

4.

EY Audit Plan pdf icon PDF 248 KB

Additional documents:

5.

Annual Audit Committee Report pdf icon PDF 195 KB

Additional documents:

6.

Internal Audit: Draft Internal Audit Plans 2020/21 pdf icon PDF 160 KB

Additional documents:

7.

Counter Fraud Policies pdf icon PDF 219 KB

Additional documents:

INFORMATION AND OTHER ITEMS

8.

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.

 

9.

Approved Write-Offs Exceeding £10,000 pdf icon PDF 124 KB

Additional documents: