Agenda
PDF 214 KBVenue: Bourges/Viersen Room - Town Hall. View directions
Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334 Email: daniel.kalley@peterborough.gov.uk
| No. | Item |
|---|---|
|
Apologies for Absence |
|
|
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.
|
|
|
Additional documents: |
|
|
Annual Audit Committee Report Additional documents: |
|
|
Internal Audit: Draft Internal Audit Plans 2020/21 Additional documents: |
|
|
Counter Fraud Policies Additional documents:
|
|
|
INFORMATION AND OTHER ITEMS |
|
|
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.
|
|
|
Approved Write-Offs Exceeding £10,000 Additional documents: |