Agenda

Audit Committee - Monday 28th November, 2022 6.00 pm

Venue: Council Chamber - 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 17 October 2022 pdf icon PDF 184 KB

4.

Actions and Matters Arising pdf icon PDF 182 KB

Additional documents:

5.

Use of Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 220 KB

Additional documents:

6.

Annual Report of Corporate Complaints 2021/22 pdf icon PDF 146 KB

Additional documents:

7.

Internal Audit: Mid Year Progress Report 2022/23 pdf icon PDF 149 KB

Additional documents:

8.

Treasury Management Mid-Year Update pdf icon PDF 599 KB

9.

Audit Committee Start Time 2023/24 pdf icon PDF 40 KB

INFORMATION AND OTHER ITEMS

10.

Approved Write-Offs Exceeding £10,000

To note there have been no approved write-offs since the last meeting on 17 October 2022.

11.

Decisions made by the Shareholder Cabinet Committee pdf icon PDF 291 KB

12.

Work Programme 2022/23 pdf icon PDF 109 KB

Additional documents:

EXEMPT ITEMS

13.

Exclusion of the Public and Press

To resolve that the press and public be excluded from the meeting on Item 14  reports on the grounds that the item contains exempt information under Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972, as amended, because it contains “information relating to the financial or Business affairs of any particular person (including the authority holding that information)" and that it would not be in the public interest for this information to be disclosed

14.

FRC's Report and Verbal Update from External Auditors EY