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Audit Committee - Monday, 20 July 2026 - 6.00 pm

July 20, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Paul Wiggin
Councillor Paul Wiggin Liberal Democrats Hampton Vale
Profile image for Councillor Zameer Ali
Councillor Zameer Ali Cabinet Member for Communities and Public Safety Labour and Cooperative Party North
Profile image for Councillor Imtiaz Ali
Councillor Imtiaz Ali Green Party Orton Longueville
Profile image for Councillor Vishal Vichare
Councillor Vishal Vichare Conservative Hargate and Hempsted
Reyaaz Jacobs Independent Member - Audit Committee
Profile image for Councillor Neil Boyce
Councillor Neil Boyce Deputy Leader & Cabinet Member for Adult Services and Deputy Leader of the Peterborough First Group Peterborough First Glinton and Castor
Profile image for Councillor Arfan Khan
Councillor Arfan Khan Conservative Park
Profile image for Councillor Andrew O'Neil
Councillor Andrew O'Neil Leader of the Reform UK Group Reform UK Fletton and Woodston
Victoria Gibson Independent Member - Audit Committe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jul-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Jul-2026 18.00 Audit Committee.pdf

Additional Documents

item 05 Appendix A Recommendation tracker - June 2026.pdf
Item 05 Actions and Matters Arising 1.pdf
09 Final Outturn Report 2025-26 - 30-06-26 - Audit Committee.pdf
10 Internal Audit Executive Summaries Appendix D.pdf
14 2026.07 AC INSURANCE REPORT.pdf
15 2026.07 AC - FRAUD - APP B.pdf
17 Forward Work Prog.pdf
11 Risk Management- Annual Risk Report 202526 Deep Dive Review.pdf
15 2026.07 AC - FRAUD REPORT.pdf
15 2026.07 AC - FRAUD - APP A.pdf
15 2026.07 AC - FRAUD - APP C.pdf
17 Draft Master Rolling Audit Work Programe - June 2026.pdf
10 Annual Audit Opinion 2025-26 Covering Report.pdf
10 Internal Audit Coverage 2025-26 Appendix B.pdf
10 Internal Audit Assurance Framework Appendix C.pdf
10 Internal Audit Action Tracking Appendix E - narrative.pdf
11 Appendix A - Annual Corporate Risk Report 2026 - Final.pdf
13 Progress Report to Audit Committe following Section 5 Notice.pdf
06 Appendix-A Annual Governance Statement 2025-26 draft.pdf
06 Annual Governance Statement 2025-26.pdf
07 Appendix A Draft Statement of Accounts 2025-26.pdf
08 Peterborough City Council - Draft Audit Plan May 2026.pdf.pdf
12 Corporate Services report to Audit Committee following Section 5 notice July 2026 - Copy.pdf
14 2026.07 AC INSURANCE - APP A.pdf
16 2026.07 AC EFFECTIVENESS.pdf
16 2026.07 AC Effectivness APP A.pdf
Draft Statement of Accounts 2025-26 16072026.pdf
07 Statement of Accounts Report 2025-26- 20 July 26.pdf
10 Head of Internal Audit Opinion Appendix A.pdf
Audit Committee 20 July 2026 - Supplementary Report - Item 7 20th-Jul-2026 18.00 Audit Committee.pdf
Statement_of_Accounts_Update_Supplementary Report.pdf
Minutes of Previous Meeting.pdf