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Agenda, decisions and minutes

Audit Committee
Monday 11th February, 2019 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 19 November 2018 pdf icon PDF 110 KB

4.

Certification of Claims and Returns Annual Report 2017/18 pdf icon PDF 73 KB

Additional documents:

5.

Ernst & Young LLP Audit Plan For The Year Ended 31 March 2019 pdf icon PDF 91 KB

Additional documents:

6.

2019/20 Treasury Management Strategy pdf icon PDF 100 KB

Additional documents:

7.

2019/20 Capital Strategy pdf icon PDF 92 KB

Additional documents:

8.

Asset Investment Acquisition Strategy and Asset Management Plan pdf icon PDF 96 KB

Additional documents:

9.

External Assessment of Internal Audit pdf icon PDF 97 KB

Additional documents:

10.

Internal Audit Plan 2019/20 - Approach and Emerging Themes pdf icon PDF 120 KB

11.

Risk Management Report pdf icon PDF 109 KB

Additional documents:

12.

Use of Consultants - Update Report pdf icon PDF 82 KB

Additional documents:

13.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 108 KB

14.

Uncollectable Debts in Excess of £10,000 pdf icon PDF 74 KB

Additional documents:

15.

Feedback Report pdf icon PDF 50 KB

Additional documents:

16.

Work Programme pdf icon PDF 81 KB

 

 

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