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Agenda, decisions and minutes

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 24 September 2018 pdf icon PDF 100 KB

4.

External Audit Plan pdf icon PDF 89 KB

Additional documents:

5.

Internal Audit Mid-Year update and progress pdf icon PDF 91 KB

Additional documents:

6.

Combined Authority (Governance) pdf icon PDF 86 KB

Additional documents:

7.

Use of Consultants pdf icon PDF 141 KB

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

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 24 September 2018, which exceed the Council’s Financial Regulation threshold of £10,000.

10.

Work Programme pdf icon PDF 79 KB