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Audit Committee - Monday 22nd July, 2024 6.00 pm

July 22, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorDennis Jones
Councillor Dennis Jones Independent • Dogsthorpe
Profile image for CouncillorRoger Antunes
Councillor Roger Antunes Independent • Hampton Vale
Profile image for CouncillorImtiaz Ali
Councillor Imtiaz Ali Green Party • Orton Longueville
Profile image for CouncillorMohammed Farooq
Councillor Mohammed Farooq Deputy Leader & Cabinet Member for Growth and Regeneration • Peterborough First • Hargate and Hempsted
Profile image for CouncillorShabina Qayyum
Councillor Shabina Qayyum Leader of the Council • Labour and Cooperative Party • East
Profile image for CouncillorMichael Perkins
Councillor Michael Perkins Conservative • Orton Longueville
Profile image for CouncillorNick Thulbourn
Councillor Nick Thulbourn Labour and Cooperative Party • Fletton and Woodston
Profile image for CouncillorQaiser Farid
Councillor Qaiser Farid Green Party • Ravensthorpe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2024 18.00 Audit Committee
Supplementary Agenda 22nd-Jul-2024 18.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jul-2024 18.00 Audit Committee

Additional Documents

Item 10 Draft AGS 2023-2024
Item 10 Appendix A
Item 11 Appendix A
Item 11 Appendix B
Item 11 Appendix C
Item 11 Appendix E
Item 16 Annual AC Report 2023-24
Item 05 Financial Regulations
Item 09 2023-24 External Audit Plan
Item 09 Appendix A
Item 10 Appendix B
Item 11 Annual IA Opinion 2023-24
Item 11 Appendix D
Item 12 Fraud and Investigations 2023-24 Report
Item 12 Appendix A
Item 12 Appendix B
Item 12 Appendix C
Item 13 Insurance 2023-24
Item 13 Appendix A
Item 14 IG Annual Report
Item 15 Risk Management Update
Item 15 Appendix A
Item 15 Appendix B
Item 16 Appendix A
Item 08 Appendix A
Item 08 EY VfM Report 2021-22 and 2022-23 Accounts
Item 04 Appendix A
DRAFT MINUTES of AUDIT Committee of 18 March 2024
Item 04 Actions and Matters Arising
Item 05 Appendix A
Item 06 Final Outturn 2023-24
Item 07 2022-23 Statement of Accounts
Item 07 Appendix A
Item 19 Appendix A
Item 19 Work Programme 2024-25
Additional Info - Governance Issues actions status