Venue: Peterborough City Council's Youtube Page
Contact: Daniel Kalley; Senior Democratic Services Officer, Email, daniel.kalley@peterborough.gov.uk, Tel: 01733 296334
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Apologies for Absence |
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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.
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Audit of Statement of Accounts to those charged with governance (ISA260) PDF 150 KB Additional documents: |
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Internal Audit Plan 2021/2022: Approach and Emerging Themes PDF 237 KB |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there have been no uses of RIPA since the last meeting. |
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Approved Write-Offs Exceeding £10,000 PDF 124 KB Additional documents: |
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Additional documents: |
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