Agenda

Audit Committee - Monday 20th June, 2022 6.00 pm

Venue: Bourges/Viersen Room - Town Hall. View directions

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 21 March 2022 pdf icon PDF 155 KB

4.

Update Ernst & Young - Audit Results Report pdf icon PDF 190 KB

5.

Annual Audit Letter for the year ended 31 March 2022 pdf icon PDF 273 KB

Additional documents:

6.

Budget Monitoring Report Final Outturn 2021/22 pdf icon PDF 1 MB

INFORMATION AND OTHER ITEMS

7.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

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

8.

Approved Write-Offs Exceeding £10,000

To note there have been no write-offs exceeding £10,000 since the last meeting.

9.

Work Programme pdf icon PDF 109 KB

Additional documents: