Details

Name: Audit Committee - Wednesday 18th March, 2026 7.00 pm

URL: https://democracy.peterborough.gov.uk/ieListDocuments.aspx?CId=131&MId=5258

Notes:

Date: March 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.peterborough.gov.uk/documents/g5258/Agenda+frontsheet+18th-Mar-2026+19.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.peterborough.gov.uk/documents/s58267/Internal+Audit+Plans+APPENDIX+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/g5258/Public+reports+pack+18th-Mar-2026+19.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.peterborough.gov.uk/documents/b14505/SUPPLEMENTARY+AGENDA+PACK+-+AUDIT+COMMITTEE+-+18+MARCH+2026+-+APPENDICES+C+D+TO+ITEM+8+STATEMENT+O.pdf?T=9 (false)
	https://democracy.peterborough.gov.uk/documents/s58258/Minutes+Public+Pack+12012026+Audit+Committee.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58268/Internal+Audit+-+QAIP+-+APPENDIX+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58265/Internal+Audit+Covering+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58283/Internal+Audit+Covering+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58266/Internal+Audit+Strategy+APPENDIX+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58269/Internal+Audit+Code+of+Ethics+APPENDIX+D.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58284/AC+Annual+Report+25-26.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58285/Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58286/Appendix+A+-+Annex+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58287/Appendix+A+-+Annex+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58264/MASTER+rolling+work+programme.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58288/Appendix+A+-+Annex+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58289/Statement+of+Accounts+Update.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58276/Recommendation+tracker+-+March+2025+mtg.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58278/2024-2025-auditor-annual-report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58360/Agenda+Item+8+Appendix+C+Accounting+Policies+Change+Log.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58361/Agenda+Item+8+Appendix+D+Accounting+Policies+Review+2025-26+with+changes.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58290/March+2026+Risk+Management+Report+2.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s58277/statement-of-accounts-2024-25-signed-09.02.26-final.pdf (false)