Agenda

Audit Committee - Thursday 29th July, 2021 5.00 pm, MOVED

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 

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

22 March 2021 pdf icon PDF 157 KB

3b

21 June 2021 pdf icon PDF 145 KB

4.

Verbal Update from Ernst & Young (EY) pdf icon PDF 205 KB

Additional documents:

5.

Statement of Accounts pdf icon PDF 236 KB

Additional documents:

6.

Annual Governance Statement 2020/21 pdf icon PDF 202 KB

Additional documents:

7.

Annual Internal Audit Opinion 2020/21 pdf icon PDF 224 KB

Additional documents:

8.

Annual Report: Investigating Fraud 2020/21 pdf icon PDF 135 KB

Additional documents:

9.

Annual Report: Insurance and Insurance Fund Report 2020/21 pdf icon PDF 146 KB

Additional documents:

10.

Review of Effectiveness of the Audit Committee pdf icon PDF 218 KB

Additional documents:

11.

Budget Monitoring Report Final Outturn 2020/21 pdf icon PDF 1 MB

INFORMATION AND OTHER ITEMS

12.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

To note that there have been no updates on RIPA since the last meeting.

13.

Approved Write-Offs Exceeding £10,000

To note that there have been no write offs since the last meeting on 22 March 2021.

14.

Work Programme pdf icon PDF 164 KB