Agenda and minutes
PDF 124 KBVenue: Sand Martin House, Bittern Way, Peterborough, PE2 8TY, meeting will be livestreamed here: 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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Minutes of the Meeting Held on |
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Verbal Update from Ernst & Young (EY) Additional documents: |
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Statement of Accounts Additional documents: |
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Annual Governance Statement 2020/21 Additional documents: |
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Annual Internal Audit Opinion 2020/21 Additional documents: |
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Annual Report: Investigating Fraud 2020/21 Additional documents: |
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Annual Report: Insurance and Insurance Fund Report 2020/21 Additional documents: |
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Review of Effectiveness of the Audit Committee Additional documents:
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note that there have been no updates on RIPA since the last meeting. |
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Approved Write-Offs Exceeding £10,000 To note that there have been no write offs since the last meeting on 22 March 2021. |
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