Details

Name: Audit Committee - Monday 21st July, 2025 6.00 pm

URL: https://democracy.peterborough.gov.uk/ieListDocuments.aspx?CId=131&MId=5254

Notes:

Date: July 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.peterborough.gov.uk/documents/g5254/Agenda+frontsheet+21st-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.peterborough.gov.uk/documents/g5254/Public+reports+pack+21st-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.peterborough.gov.uk/documents/s55720/250324+Draft+Minutes.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55873/Item+05+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55872/Item+05+Actions+and+Matters+Arising.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55997/Item+07+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55994/Item+06+Draft+SoA+2024.25.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56006/Item+10+-+Audit+Committee+Effectiveness+Review.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55995/Item+06+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55996/Item+07+External+Audit+Plan+2024-25.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55871/Item+08+2024-25+Outturn+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56005/Item+09+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56004/Item+09+-+Draft+AGS+2024-2025.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56007/Item+10+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56008/Item+10+Appendix+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56009/Item+11+Annual+IA+Opinion+2024-2025.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56010/Item+11+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56011/Item+11+Appendix+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56012/Item+11+Appendix+C.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56013/Item+11+Appendix+D.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56014/Item+11+Appendix+E.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56020/Item+12+Annual+Report+Corporate+Fraud.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56021/Item+12+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56022/Item+12+Appendix+B.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56023/Item+13+Annual+Report+Insurance+2024-2025.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56024/Item+13+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55998/Item+14+IG+Annual+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56025/Item+15+Risk+Management+Report.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s56026/Item+15+Appendix+A.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55874/Item+18+Forward+Work+Prog.pdf (false)
	https://democracy.peterborough.gov.uk/documents/s55878/Item+18+Appendix+A.pdf (false)