Details

Name: Audit Committee - Monday 20th July, 2026 6.00 pm

URL: https://democracy.peterborough.gov.uk/ieListDocuments.aspx?CId=131&MId=5383

Notes:

Date: July 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.peterborough.gov.uk/documents/g5383/Public+reports+pack+20th-Jul-2026+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.peterborough.gov.uk/documents/s59725/Draft+Statement+of+Accounts+2025-26+16072026.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59532/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59534/item+05+Appendix+A+Recommendation+tracker+-+June+2026.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59535/Item+05+Actions+and+Matters+Arising+1.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59551/06+Annual+Governance+Statement+2025-26.pdf (false)
	https://democracy.peterborough.gov.uk/documents/g5383/Agenda+frontsheet+20th-Jul-2026+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.peterborough.gov.uk/documents/b15089/Audit+Committee+20+July+2026+-+Supplementary+Report+-+Item+7+20th-Jul-2026+18.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.peterborough.gov.uk/documents/s59547/07+Appendix+A+Draft+Statement+of+Accounts+2025-26.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59548/07+Statement+of+Accounts+Report+2025-26-+20+July+26.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59724/Statement_of_Accounts_Update_Supplementary+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59565/13+Progress+Report+to+Audit+Committe+following+Section+5+Notice.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59559/10+Internal+Audit+Action+Tracking+Appendix+E+-+narrative.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59552/08+Peterborough+City+Council+-+Draft+Audit+Plan+May+2026.pdf.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59553/09+Final+Outturn+Report+2025-26+-+30-06-26+-+Audit+Committee.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59554/10+Annual+Audit+Opinion+2025-26+Covering+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59562/11+Risk+Management-+Annual+Risk+Report+202526+Deep+Dive+Review.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59555/10+Head+of+Internal+Audit+Opinion+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59556/10+Internal+Audit+Coverage+2025-26+Appendix+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59568/15+2026.07+AC+-+FRAUD+REPORT.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59557/10+Internal+Audit+Assurance+Framework+Appendix+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59563/11+Appendix+A+-+Annual+Corporate+Risk+Report+2026+-+Final.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59558/10+Internal+Audit+Executive+Summaries+Appendix+D.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59566/14+2026.07+AC+INSURANCE+REPORT.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59564/12+Corporate+Services+report+to+Audit+Committee+following+Section+5+notice+July+2026+-+Copy.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59570/15+2026.07+AC+-+FRAUD+-+APP+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59567/14+2026.07+AC+INSURANCE+-+APP+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59569/15+2026.07+AC+-+FRAUD+-+APP+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59571/15+2026.07+AC+-+FRAUD+-+APP+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59572/16+2026.07+AC+EFFECTIVENESS.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59573/16+2026.07+AC+Effectivness+APP+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59574/17+Forward+Work+Prog.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59575/17+Draft+Master+Rolling+Audit+Work+Programe+-+June+2026.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59560/10+Internal+Audit+Professional+Code+of+Conduct+Appendix+F.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59561/10+Internal+Audit+Quality+and+Improvement+Plan+Appendix+G.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s59550/06+Appendix-A+Annual+Governance+Statement+2025-26+draft.pdf (false)