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Audit Committee - Monday 29th January, 2024 6.00 pm

January 29, 2024 Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 29th-Jan-2024 18.00 Audit Committee

Additional Documents

Item 14 AppendixA Audit Committee rolling work programme November 2023
Supplementary Information 29th-Jan-2024 18.00 Audit Committee
Item 4 Appendix 1 - Audit Committee Terms of Reference January 24
Item 3 Minutes231127
Item 4 Appendix2 Guiding the audit committee supplement to the audit committee member guidance
Printed minutes 29th-Jan-2024 18.00 Audit Committee
Item 4 Audit Committee Terms of Reference Draft Report to 29January24 AuditCommittee
Item 5 EY Audit Update
Item 5 App 1 Peterborough City Council Audit Committee Update 29 January 2024
Item 9 AUD CTTEE AGS Cover report 2
Item 6 AUDCT TERM Cover report
Item 6 App 1 Status Update
Item 6 App 2 CorporateLeadershipTeamStrategicRiskRegister
Item 6 App 3 ImpactLikelihoodAssessment
Item 7 Internal Audit Planning Approach
Item 9 App 1 2023AGSPROGRESSv2
Item 10 Teachers Pension Audit Report
Item 10 App 1 Appendix ATPS Audit Report
Item 11 Audit Committee Action Log January 2023
Item 14 Work Programme 2023 24November