Agenda, decisions and minutes

Audit Committee - Monday 16th November, 2020 5.00 pm

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

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 14 September 2020 PDF 247 KB
4.	Audit Results Report Year Ended 31 March 2020 PDF 184 KB Additional documents: Item 4. Appendix 1 Statement of Accounts , item 4. PDF 2 MB Item 4. Appendix 2 Peterborough City Council - Audit Results Report - EY , item 4. PDF 5 MB
5.	Internal Audit: Mid Year Progress Report 2020/21 PDF 132 KB Additional documents: Item 5. Appendices Internal Audit Progress Report 2020-21 , item 5. PDF 477 KB
6.	Treasury Management Mid Year Update PDF 420 KB
7.	Use of Consultants PDF 487 KB
8.	Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there are no uses of RIPA to report since the last meeting.
9.	Approved Write-Offs Exceeding £10,000 To note there are no write-off’s exceeding £10,000 to report since the last meeting.
10.	Feedback Report PDF 13 KB Additional documents: Item 10. Feedback Report Appendix A , item 10. PDF 11 KB
11.	Work Programme PDF 151 KB