Agenda

Audit Committee - Monday 29th November, 2021 5.00 pm

Venue: Engine Shed, Sand Martin House, Bittern Way

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 13 September 2021 pdf icon PDF 206 KB

4.

Verbal Update - Audit results report - (ISA260) for the year ended 31 March 2021 pdf icon PDF 190 KB

5.

Internal Audit Plan 2021/2022: Progress report pdf icon PDF 145 KB

Additional documents:

6.

Treasury Management mid-year update pdf icon PDF 486 KB

7.

Invitation to opt into the national scheme for auditor appointments from April 2023 pdf icon PDF 133 KB

Additional documents:

8.

Audit Committee Start time 2022/23 pdf icon PDF 25 KB

INFORMATION AND OTHER ITEMS

9.

Use of Consultants pdf icon PDF 482 KB

10.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

There are no updates to report since the last meeting on September 2021

11.

Approved Write-Offs Exceeding £10,000 pdf icon PDF 124 KB

Additional documents:

12.

Work Programme pdf icon PDF 175 KB