Agenda and decisions

Audit Committee - Monday 13th September, 2021 5.00 pm

Venue: Sand Martin House, Bittern Way, Peterborough, PE2 8TY

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

Link: Audio recording of meeting

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 29 July 2021 pdf icon PDF 252 KB

4.

Ernst & Young LLP Audit Plan for the Year Ended 31 March 2021 pdf icon PDF 309 KB

Additional documents:

5.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 146 KB

Additional documents:

6.

Use of Consultants pdf icon PDF 475 KB

7.

Decisions made by the Shareholder Cabinet Committee pdf icon PDF 351 KB

8.

Approved Write-Offs Exceeding £10,000

To note there have been no approved write-offs exceeding £10,000 since the last meeting held on 29 July 2021.

9.

Feedback Report pdf icon PDF 13 KB

Additional documents:

10.

Work Programme pdf icon PDF 171 KB