Agenda and minutes

Audit Committee - Monday 27th November, 2023 6.00 pm

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

Contact: Democratic Services: Email: democratic.services@peterborough.gov.uk, Tel: 01733 747474 

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 11 September 2023 pdf icon PDF 163 KB

4.

Actions log - Democratic Services pdf icon PDF 182 KB

Additional documents:

5.

Internal Audit Mid-Year progress pdf icon PDF 150 KB

Additional documents:

6.

Treasury Management Mid-year pdf icon PDF 552 KB

7.

Annual Report Corporate Complaints pdf icon PDF 223 KB

Additional documents:

8.

Audit Committee Terms of Reference pdf icon PDF 139 KB

Additional documents:

9.

Audit Committee Start time 2024/25 pdf icon PDF 137 KB

10.

Decisions of Shareholder Cabinet Committee pdf icon PDF 204 KB

11.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

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

12.

Approved Write-Offs Exceeding £10,000

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

13.

Work Programme pdf icon PDF 108 KB

Additional documents: