Venue: Bourges/Viersen Room - Town Hall. View directions
Contact: Daniel Kalley; Senior Democratic Services Officer, Email, daniel.kalley@peterborough.gov.uk, Tel: 01733 296334
Link: Audio recording of meeting
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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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Actions and Matters Arising PDF 182 KB Additional documents: |
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Anti-Fraud and Corruption PDF 274 KB Additional documents: |
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Internal Audit Plan 2023/24: Approach to Audit Planning PDF 251 KB |
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Update - Procurement Activity January 2023 PDF 237 KB Additional documents: |
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Reserves Strategy and Policy PDF 254 KB Additional documents: |
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Second Independent Improvement and Assurance Panel report PDF 533 KB Additional documents: |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there are no updates to the Use of Regulation of Investigatory Pwers Act 2000(RIPA) since the last meeting. |
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Approved Write-Offs Exceeding £10,000 PDF 126 KB Additional documents: |
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Additional documents: |