Agenda and minutes

Audit Committee - Monday 11th September, 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 

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 24 July 2023 pdf icon PDF 275 KB

4.

Actions and Matters Arising pdf icon PDF 183 KB

Additional documents:

5.

PCC Draft Risk Management Framework and Draft Strategic Risk Register pdf icon PDF 142 KB

Additional documents:

6.

Decisions made by the Shareholder Cabinet Committee pdf icon PDF 207 KB

7.

Update - Commercial and Procurement Service pdf icon PDF 264 KB

Additional documents:

8.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

To note there are no updates since the last meeting in July 2023.

9.

Approved Write-Offs Exceeding £10,000

To note there have been no updates since the last meeting in July 2023.

10.

Work Programme pdf icon PDF 109 KB

Additional documents: