Agenda

Extraordinary, Audit Committee - Monday 21st June, 2021 4.30 pm

Venue: Sand Martin House, Bittern Way, Peterborough, PE2 8TY, meeting will be livestreamed here: Peterborough City Council's Youtube Page

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

Note: This meeting will be available to view live on Peterborough City Council's Youtube Page. Due to the government legislation on social distancing and the limited space available if you would like to observe the meeting in person, please register by emailing or calling Dan Kalley on the details above. 

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.

Audit of Statement of Accounts to those charged with Governance (ISA260) pdf icon PDF 274 KB

Additional documents: