Agenda, decisions and minutes

Audit Committee - Monday 20th June, 2022 6.00 pm

Venue: Bourges/Viersen Room - Town Hall. View directions

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 21 March 2022 PDF 155 KB
4.	Update Ernst & Young - Audit Results Report PDF 190 KB
5.	Annual Audit Letter for the year ended 31 March 2022 PDF 273 KB Additional documents: Item 5. Appendix A Peterborough City Council Signed Audit Certificate 2019-20 , item 5. PDF 102 KB Item 5. Appendix B Peterborough City Council Annual Audit Letter 2019-20 (1) , item 5. PDF 2 MB
6.	Budget Monitoring Report Final Outturn 2021/22 PDF 1 MB
7.	Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there have been no updates since the last meeting.
8.	Approved Write-Offs Exceeding £10,000 To note there have been no write-offs exceeding £10,000 since the last meeting.
9.	Work Programme PDF 109 KB Additional documents: Item 9. Appendix A Audit Committee rolling work programme June 2022 , item 9. PDF 174 KB Item 9. Appendix B - Audit Committee Planning 22_23 , item 9. PDF 232 KB