Agenda, decisions and minutes
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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 20 June 2022 Additional documents: |
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Annual Report: Insurance Additional documents: |
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Annual Report: Investigations Additional documents: |
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Annual Internal Audit Opinion 2021/22 Additional documents: |
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Risk Management Framework Additional documents: |
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Review of Effectiveness of the Audit Committee Additional documents: |
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Draft Annual Governance Statement Additional documents: |
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Verbal Update - Audit Results Report for Year Ended March 2021 |
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Draft Statement of Accounts 2021 / 2022 Additional documents: |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there has been no use of Regulation of Investigatory Powers Act 2000 (RIPA) since the last meeting. |
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Approved Write-Offs Exceeding £10,000 To note there has been no approved write-offs exceeding £10,000 since the last meeting. |
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Decisions made by the Shareholder Cabinet Committee |
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Additional documents: |