Venue: Bourges/Viersen Room - Town Hall
Contact: Democratic Services: Email: democratic.services@peterborough.gov.uk, Tel: 01733 747474
No. | Item |
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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 27 November 2023 |
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Terms of Reference |
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Peterborough City Council Audit Update - Year Ending 31 March 2021 |
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Risk Management |
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Internal Audit Plan 2024-2025 - Approach to Audit Planning |
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Treasury Management Strategy 2024 - REPORT TO FOLLOW |
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Annual Governance Statement |
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Teachers' Pension Audit |
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Audit Committee Record of Action Taken - 2023/2024 Municipal Year |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) To note there are no updates since the last meeting in November 2023. |
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Approved Write-Offs Exceeding £10,000 To note there have been no updates since the last meeting in November 2023 |
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Work Programme Work Programme |