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Audit Committee - Monday 21st July, 2025 6.00 pm

July 21, 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 CouncillorImtiaz Ali
Councillor Imtiaz Ali Green Party • Orton Longueville
Profile image for CouncillorMichael Perkins
Councillor Michael Perkins Conservative • Orton Longueville
Profile image for CouncillorShabina Qayyum
Councillor Shabina Qayyum Leader of the Council • Labour and Cooperative Party • East
Profile image for CouncillorAnn Shaheed
Councillor Ann Shaheed Liberal Democrats • Gunthorpe
Profile image for CouncillorKevin Tighe
Councillor Kevin Tighe Independent • Barnack
Profile image for CouncillorMohammed Farooq
Councillor Mohammed Farooq Deputy Leader & Cabinet Member for Growth and Regeneration • Peterborough First • Hargate and Hempsted

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Jul-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Jul-2025 18.00 Audit Committee.pdf

Minutes

250324 Draft Minutes.pdf

Additional Documents

Item 11 Appendix D.pdf
Item 14 IG Annual Report.pdf
Item 15 Risk Management Report.pdf
Item 15 Appendix A.pdf
Item 18 Appendix A.pdf
Item 11 Appendix A.pdf
Item 06 Appendix A.pdf
Item 13 Appendix A.pdf
Item 11 Annual IA Opinion 2024-2025.pdf
Item 08 2024-25 Outturn Report.pdf
Item 05 Appendix A.pdf
Item 06 Draft SoA 2024.25.pdf
Item 07 Appendix A.pdf
Item 09 - Draft AGS 2024-2025.pdf
Item 07 External Audit Plan 2024-25.pdf
Item 10 - Audit Committee Effectiveness Review.pdf
Item 09 Appendix A.pdf
Item 10 Appendix A.pdf
Item 10 Appendix B.pdf
Item 13 Annual Report Insurance 2024-2025.pdf
Item 12 Appendix B.pdf
Item 11 Appendix E.pdf
Item 12 Annual Report Corporate Fraud.pdf
Item 12 Appendix A.pdf
Item 11 Appendix B.pdf
Item 11 Appendix C.pdf
Item 05 Actions and Matters Arising.pdf
Item 18 Forward Work Prog.pdf