Agenda, decisions and minutes

Audit Committee - Monday 14th September, 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 13 July 2020 PDF 288 KB
4.	Annual Audit Committee report PDF 194 KB Additional documents: Item 4. Appendix 1 Final Chairman Annual Report 1920 , item 4. PDF 491 KB
5.	Annual Report: Investigating Fraud 2019/2020 PDF 140 KB Additional documents: Item 5. Appendix A 2020.08 ANNUAL FRAUD REP , item 5. PDF 490 KB Item 5. Appendix B 2020.08 ANNUAL FRAUD REP , item 5. PDF 893 KB Item 5. Appendix C 2020.08 ANNUAL FRAUD REP , item 5. PDF 1 MB
6.	Annual Report: Insurance and Insurance Fund Report 2019/2020 PDF 144 KB Additional documents: Item 6. Appendix A 2020.08 ANNUAL INSURANCE REP , item 6. PDF 261 KB
7.	Use of Consultants PDF 498 KB
8.	Decisions Made by the Shareholder Cabinet Committee PDF 364 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 which exceed the Council’s Financial Regulation threshold of £10,000
11.	Feedback Report PDF 13 KB Additional documents: Item 11. Feedback Report Appendix A (1) , item 11. PDF 62 KB
12.	Work Programme PDF 163 KB