Agenda and decisions

Audit Committee - Monday 22nd March, 2021 5.00 pm

Contact: Daniel Kalley; Senior Democratic Services Officer, Email,  daniel.kalley@peterborough.gov.uk, Tel: 01733 296334 

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

3a

25 January 2021 pdf icon PDF 248 KB

3b

24 February 2021 pdf icon PDF 129 KB

4.

Annual Audit Committee Report pdf icon PDF 196 KB

Additional documents:

5.

Internal Audit Plan 2021/22 pdf icon PDF 165 KB

Additional documents:

6.

Investigating Allegations of Fraud pdf icon PDF 272 KB

Additional documents:

7.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 224 KB

Additional documents:

8.

Approved Write-Offs Exceeding £10,000

There have been no approved write-offs since the last meeting on January 25 2021.

9.

Work Programme 2021/22 pdf icon PDF 172 KB