Details

Name: Audit Committee - Monday 25th November, 2024 6.00 pm

URL: https://democracy.peterborough.gov.uk/ieListDocuments.aspx?CId=131&MId=5147

Notes:

Date: November 18, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.peterborough.gov.uk/documents/s54026/Item+07.+Risk+Management+Deep+Dive+Report+November+2024.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54029/Item+07.+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54021/Item+08+TM+Mid-Year+Update+20242025.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54022/Item+09+EY+Annual+Accounts+Audit.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54023/Item+09+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53984/Item+10+RIPA+Audit+Committee+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53985/Item+10+Appendix+1.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53986/Item+10+Appendix+2.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53861/240909+Draft+Minutes.pdf (false)
	https://democracy.peterborough.gov.uk/documents/g5147/Public+reports+pack+25th-Nov-2024+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.peterborough.gov.uk/documents/s53910/Item+04+Actions+and+Matters+Arising.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53917/Item+04+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53992/Item+05+Annual+Complaint+Report+2023-24.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53993/Item+05+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53994/Item+05+Appendix+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54003/Item+06+Appendices+A+to+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53995/Item+05+Appendix+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s53996/Item+05+Appendix+D.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54002/Item+06+IA+Mid-Year+Progress+Report+20242025.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54004/Item+06+Appendix+D.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54028/Item+06.+Appendix+E+-+Draft+Code+of+Practice+for+Internal+Audit.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54006/Item+12+Work+Programme+2024-25.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54007/Item+12+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/g5147/Agenda+frontsheet+25th-Nov-2024+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.peterborough.gov.uk/documents/b13827/Supplementary+Agenda+25th-Nov-2024+18.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.peterborough.gov.uk/documents/s54073/Item+09+Appendix+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54074/Item+09+Appendix+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54075/Item+09+Appendix+D.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s54076/Item+09+Appendix+E.pdf (false)