Agenda, decisions and minutes

Audit Committee - Monday 14th September, 2020 5.00 pm

Venue: Peterborough City Council's Youtube Page

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

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 13 July 2020 pdf icon PDF 288 KB

4.

Annual Audit Committee report pdf icon PDF 194 KB

Additional documents:

5.

Annual Report: Investigating Fraud 2019/2020 pdf icon PDF 140 KB

Additional documents:

6.

Annual Report: Insurance and Insurance Fund Report 2019/2020 pdf icon PDF 144 KB

Additional documents:

7.

Use of Consultants pdf icon PDF 498 KB

8.

Decisions Made by the Shareholder Cabinet Committee pdf icon PDF 364 KB

9.

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.

 

10.

Approved Write-Offs Exceeding £10,000

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

11.

Feedback Report pdf icon PDF 13 KB

Additional documents:

12.

Work Programme pdf icon PDF 163 KB