Agenda and minutes

Audit Committee - Monday 29th January, 2024 6.00 pm

Venue: Bourges/Viersen Room - Town Hall

Contact: Democratic Services: Email: democratic.services@peterborough.gov.uk, Tel: 01733 747474 

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 27 November 2023

4.

Terms of Reference

5.

Peterborough City Council Audit Update - Year Ending 31 March 2021

6.

Risk Management

7.

Internal Audit Plan 2024-2025 - Approach to Audit Planning

8.

Treasury Management Strategy 2024 - REPORT TO FOLLOW

9.

Annual Governance Statement

10.

Teachers' Pension Audit

11.

Audit Committee Record of Action Taken - 2023/2024 Municipal Year

12.

Use of Regulation of Investigatory Powers Act 2000 (RIPA)

To note there are no updates since the last meeting in November 2023. 

13.

Approved Write-Offs Exceeding £10,000

To note there have been no updates since the last meeting in November 2023

14.

Work Programme

Work Programme