Agenda

Audit Committee - Monday 30th January, 2023 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 28 November 2022 pdf icon PDF 275 KB

4.

Actions and Matters Arising pdf icon PDF 182 KB

Additional documents:

5.

Anti-Fraud and Corruption pdf icon PDF 274 KB

Additional documents:

6.

Internal Audit Plan 2023/24: Approach to Audit Planning pdf icon PDF 251 KB

7.

Update - Procurement Activity January 2023 pdf icon PDF 237 KB

Additional documents:

8.

Reserves Strategy and Policy pdf icon PDF 254 KB

Additional documents:

9.

Second Independent Improvement and Assurance Panel report pdf icon PDF 533 KB

Additional documents:

INFORMATION AND OTHER ITEMS

10.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

To note there are no updates to the Use of Regulation of Investigatory Pwers Act 2000(RIPA) since the last meeting.

11.

Approved Write-Offs Exceeding £10,000 pdf icon PDF 126 KB

Additional documents:

12.

Work Programme pdf icon PDF 109 KB

Additional documents: