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Audit Committee - Monday 9th September, 2024 6.00 pm

September 9, 2024 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Sep-2024 18.00 Audit Committee

Reports Pack

Public reports pack 09th-Sep-2024 18.00 Audit Committee

Additional Documents

Item 04 Appendix A
Item 10 Appendix A
Item 07 Appendix B
Minutes - Audit Committee 22 July 2024
Item 04 Actions and Matters Arising
Item 05 Draft SoA 2023-2024
Item 05 Appendix A
Item 06 TMS Q1 Update
Item 06 Appendices
Item 07 Update - Commercial and Procurement Service
Item 07 Appendix A
Item 09 Irrecoverable Debts in Excess of 10000
Item 09 Appendix A
Item 10 Work Programme 2024-25