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Audit Committee - Monday 12th January, 2026 6.00 pm

January 12, 2026 at 6:00 pm View on council website

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Attendees

Profile image for Councillor Zameer Ali
Councillor Zameer Ali Cabinet Member for Communities, Poverty & Public Health • Labour and Cooperative Party • North
Profile image for Councillor Imtiaz Ali
Councillor Imtiaz Ali Green Party • Orton Longueville
Profile image for Councillor Gavin Elsey
Councillor Gavin Elsey Independent • Wittering
Profile image for Councillor Mohammed Farooq
Councillor Mohammed Farooq Deputy Leader & Cabinet Member for Growth and Regeneration • Peterborough First • Hargate and Hempsted
Profile image for Councillor John Howard
Councillor John Howard Conservative • Hargate and Hempsted
Profile image for Councillor Michael Perkins
Councillor Michael Perkins Conservative • Orton Longueville
Profile image for Councillor Shabina 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 12th-Jan-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 12th-Jan-2026 18.00 Audit Committee.pdf

Additional Documents

Supplement No 1 - Apendix to Item 9 - Procurement Report 12th-Jan-2026 18.00 Audit Committee.pdf
Item 10. Draft Statement of Accounts - Closedown Plan 202526 -Covering Report.pdf
Item 10. Appendix A - Draft Closedown Timetable 2025-26.pdf
Minutes of Previous Meeting.pdf
Item 05 Appendix A - Action Log.pdf
Item 06 Internal Audit 2026-27 Planning and Emerging Themes Covering Report.pdf
Item 07 - Local Code of Corporate Governance Annual Governance Statement - Covering report.pdf
Item 06 - Internal Audit 2026-27 Planning and Emerging Themes Report Appendix A B and C.pdf
Item 07 - AGS LCCG Report - Appendix A.pdf
Item 07 - AGS Action Tracker - Appendix B.pdf
Item 08 - Counter Fraud Update - Covering report.pdf
Item 08 - Counter Fraud Plan Appendix A.pdf
Item 09 - Contracts and Procurement Annual report.pdf
Item 09 -Procurement Exemption Report - December 2025 - Appendix 1.pdf
Item 10 Appendix B - Ministerial letter to local bodies rebuilding audit assurance 02122025.pdf
Item 11 - Annual Complaints Report 2024-25 Audit Committee.pdf
Item 11 - Appendix C - Annual Childrens Complaints Report 2024-25 - Statutory v2.pdf
Item 11- Appendix A - Complaints Monitoring Report 2024-25.pdf
Item 11 - Appendix B - Annual Adult Social Care Complaints Report 2024-25.pdf
Item 11 - Appendix D- Peterborough Limited Complaints and Compliments 2024-25 1.pdf
Item 12 - Audit Committee - work programme - January 2026.pdf
Item 05 Actions and Matters Arising.pdf