Agenda, decisions and minutes

Audit Committee - Monday 25th January, 2021 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 16 November 2020 PDF 254 KB
4.	Audit of Statement of Accounts to those charged with governance (ISA260) PDF 150 KB Additional documents: Item 4. Supplementary Report to SoA 19.20 ISA260 , item 4. PDF 100 KB Item 4. Appendix A Peterborough City Council 20192020 executive summary update to 25th January 21 Audit Committee meeting , item 4. PDF 862 KB
5.	Internal Audit Plan 2021/2022: Approach and Emerging Themes PDF 237 KB
6.	Use of Consultants PDF 491 KB
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 124 KB Additional documents: Item 8. Appendix 1 CMDN - Debts in excess of 10k 2020-21 Q3 , item 8. PDF 398 KB
9.	Feedback Report PDF 13 KB Additional documents: Item 9. Feedback Report Appendix A , item 9. PDF 8 KB
10.	Work Programme PDF 136 KB