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Audit Committee - Monday 24th November, 2025 6.00 pm

November 24, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorMohammed Farooq
Councillor Mohammed Farooq Deputy Leader & Cabinet Member for Growth and Regeneration • Peterborough First • Hargate and Hempsted
Profile image for CouncillorMichael Perkins
Councillor Michael Perkins Conservative • Orton Longueville
Profile image for CouncillorZameer Ali
Councillor Zameer Ali Cabinet Member for Communities, Poverty & Public Health • Labour and Cooperative Party • North
Profile image for CouncillorImtiaz Ali
Councillor Imtiaz Ali Green Party • Orton Longueville
Profile image for CouncillorShabina Qayyum
Councillor Shabina Qayyum Leader of the Council • Labour and Cooperative Party • East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Nov-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Nov-2025 18.00 Audit Committee.pdf

Minutes

250721 DRAFT Audit Minutes.pdf

Additional Documents

Audit Committee rolling work programme.pdf
item 07. Audit Results Report- 24 Nov 2025 AC.pdf
Item 07. PCC Audit Results Report - 13 November 2025.pdf
Statement of Accounts 2024-25 Draft 14.11.25.pdf
item 8. Statement of Accounts 2024-25.pdf
Item 09 - 2025.11 Internal Audit Plan Progress Report to 30 September 2025-26 Covering Report.pdf
Item 09 Appendices - Internal Audit Mid-Year Progress Report September 2025 - Appendix A B and C.pdf
Item 09 Appendix D 2025.11 Revised Internal Audit Charter.pdf
Item 10 GIAS Domain III - Governing the Audit Function 1.pdf
Item 10 Appendix A -.pdf
Item 11 - November 2025 Risk Management Report.pdf
CLT SRR October Audit Committee 2025.pdf
Item 12 Audit Committee - Q2 25-26 TMS.pdf
Item 13 Meeting Start Times 2026-27 Audit Committee.pdf