Agenda

Audit Committee - Monday 25th January, 2021 5.00 pm

Venue: Peterborough City Council's Youtube Page

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 16 November 2020 pdf icon PDF 254 KB

4.

Audit of Statement of Accounts to those charged with governance (ISA260) pdf icon PDF 150 KB

Additional documents:

5.

Internal Audit Plan 2021/2022: Approach and Emerging Themes pdf icon PDF 237 KB

6.

Use of Consultants pdf icon PDF 491 KB

INFORMATION AND OTHER ITEMS

7.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

To note there have been no uses of RIPA since the last meeting.

8.

Approved Write-Offs Exceeding £10,000 pdf icon PDF 124 KB

Additional documents:

9.

Feedback Report pdf icon PDF 13 KB

Additional documents:

10.

Work Programme pdf icon PDF 136 KB