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Agenda

Audit Committee - Monday 13th July, 2020 5.00 pm

Venue: Peterborough City Council's Youtube Page

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 295 KB

4.

Draft Statement of Accounts For the Year Ended 2019/20 pdf icon PDF 234 KB

Additional documents:

5.

Annual Governance Statement 2019/20 pdf icon PDF 224 KB

Additional documents:

6.

Counter Fraud Policies pdf icon PDF 219 KB

Additional documents:

7.

Annual Internal Audit Opinion 2019/20 pdf icon PDF 223 KB

Additional documents:

8.

Internal Audit Plan 2020/21 pdf icon PDF 168 KB

Additional documents:

9.

Review of the Effectiveness of the Audit Committee pdf icon PDF 297 KB

Additional documents:

10.

Budget Monitoring Report Final Outturn 2019/20 pdf icon PDF 1 MB

11.

Risk Register pdf icon PDF 305 KB

Additional documents:

12.

Financial Controls pdf icon PDF 180 KB

Additional documents:

13.

Work Programme 2020/21 pdf icon PDF 163 KB

 

 

 
Peterborough City Council. Town Hall, Bridge Street, Peterborough, PE1 1HF - (01733) 747474
 
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