Agenda

Audit Committee - Monday 29th January, 2024 6.00 pm

Venue: Bourges/Viersen Room - Town Hall

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

Items
No. Item

Audit Committee Audio 29 January 2024 MP3 106 MB

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 27 November 2023 pdf icon PDF 113 KB

4.

Terms of Reference pdf icon PDF 80 KB

Additional documents:

5.

Peterborough City Council Audit Update - Year Ending 31 March 2021 pdf icon PDF 78 KB

Additional documents:

6.

Risk Management pdf icon PDF 86 KB

Additional documents:

7.

Internal Audit Plan 2024-2025 - Approach to Audit Planning pdf icon PDF 152 KB

8.

Treasury Management Strategy 2024 - REPORT TO FOLLOW

9.

Annual Governance Statement pdf icon PDF 99 KB

Additional documents:

10.

Teachers' Pension Audit pdf icon PDF 78 KB

Additional documents:

11.

Audit Committee Record of Action Taken - 2023/2024 Municipal Year pdf icon PDF 79 KB

INFORMATION AND OTHER ITEMS

12.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

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

13.

Approved Write-Offs Exceeding £10,000

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

14.

Work Programme pdf icon PDF 63 KB

Work Programme

Additional documents:

Supplementary pdf icon PDF 277 KB

Additional documents: