Agenda, decisions and minutes
PDF 219 KBVenue: Bourges/Viersen Room - Town Hall. View directions
Contact: Daniel Kalley; Senior Democratic Services Officer 01733 296334 Email: daniel.kalley@peterborough.gov.uk
Link: Audio Recording of Meeting
| No. | Item |
|---|---|
|
Apologies for Absence |
|
|
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.
|
|
|
Audit of Statement of Accounts to those Charged with Governance (ISA260) Additional documents: |
|
|
Additional documents: |
|
|
Annual Governance Statement 2018/19 Additional documents: |
|
|
Annual Internal Audit Opinion 2018/19 Additional documents: |
|
|
Fraud and Investigations Annual Report 2018/19 Additional documents: |
|
|
Insurance Service and Insurance Fund Annual Report 2018/19 Additional documents: |
|
|
Audit Committee Effectiveness Additional documents: |
|
|
Budget Outturn Report Additional documents: |
|
|
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. |
|
|
Approved Write-Offs Exceeding £10,000 The Committee is asked to NOTE that there have been no approved write-off amounts to report since 25 March 2019, which exceed the Council’s Financial Regulation threshold of £10,000.
|
|
|
Additional documents: |
|