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Audit Committee - Monday 20th January, 2025 6.00 pm

January 20, 2025 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jan-2025 18.00 Audit Committee

Reports Pack

Public reports pack 20th-Jan-2025 18.00 Audit Committee

Additional Documents

Item 05 Appendix A
Item 06 Appendices
Item 05 Appendix B
Item 08 Procurement Update
241125 Minutes
Item 07 Counter Fraud Plans
Item 09 Appendix A
Item 09 Update of the PCC Whistleblowing Policy
Item 08 Appendix A
Item 09 Appendix B
Item 08 Appendix B
Item 09 Appendix C
Item 12 Meeting Start Times 2025-2026
Item 04 Actions and Matters Arising
Item 06 IA 2025-26 Planning Emerging Themes Report
Item 04 Appendix A
Item 07 Appendix A
Item 05 Closedown Plan 2024-25
Item 13 Work Programme 2024-25
Item 13 Appendix A