Agenda, decisions and minutes

Audit Committee - Monday 29th November, 2021 5.00 pm

Venue: Engine Shed, Sand Martin House, Bittern Way

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 13 September 2021 PDF 206 KB
4.	Verbal Update - Audit results report - (ISA260) for the year ended 31 March 2021 PDF 190 KB
5.	Internal Audit Plan 2021/2022: Progress report PDF 145 KB Additional documents: Item 5. Appendix A 2021.11 Internal Audit Mid-Year Progress Report 2021-22 , item 5. PDF 574 KB
6.	Treasury Management mid-year update PDF 486 KB
7.	Invitation to opt into the national scheme for auditor appointments from April 2023 PDF 133 KB Additional documents: Item 7. Appendix 1 Peterborough City Council invitation PSAA , item 7. PDF 208 KB Item 7. Appendix 2 Peterborough City Council PSAA , item 7. PDF 258 KB
8.	Audit Committee Start time 2022/23 PDF 25 KB
9.	Use of Consultants PDF 482 KB
10.	Use of Regulation of Investigatory Powers Act 2000 (RIPA) There are no updates to report since the last meeting on September 2021
11.	Approved Write-Offs Exceeding £10,000 PDF 124 KB Additional documents: Item 11. Appendix 1 CMDN - Debts in excess of 10k 2021-22 Q3 - 09-11-21 v2 , item 11. PDF 425 KB
12.	Work Programme PDF 175 KB