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Agenda, decisions and minutes

Audit Committee
Monday 24th September, 2018 7.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334  Email: daniel.kalley@peterborough.gov.uk

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 16 July 2018 pdf icon PDF 123 KB

4.

Insurance Service and Insurance Fund Annual Report 2017/18 pdf icon PDF 97 KB

To receive, consider and endorse the attached annual report on the provision of the Insurance Service and the Insurance Fund during 2017 / 2018.

Additional documents:

5.

Ernst & Young LLP Annual Audit Letter for the Year Ended 31 March 2018 pdf icon PDF 71 KB

To note the Annual Audit Letter for the Year Ended 31 March 2018.

Additional documents:

6.

Treasury Management Mid Year Update pdf icon PDF 121 KB

To report current performance and the forecast outturn position against the Prudential Indicators in the strategy.

 

7.

Risk Management Update pdf icon PDF 87 KB

Additional documents:

8.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

The Committee is asked to NOTE that there have been no RIPA authorisations in this quarter.

9.

Approved Write-Offs Exceeding £10,000 pdf icon PDF 75 KB

To note the approved debt write-offs exceeding £10,000.

Additional documents:

10.

Feedback Report pdf icon PDF 50 KB

Additional documents:

11.

Work Programme pdf icon PDF 78 KB

 

 

 
Peterborough City Council. Town Hall, Bridge Street, Peterborough, PE1 1HF - (01733) 747474
 
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