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Audit Committee - Monday 25th November, 2024 6.00 pm

November 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorRoger Antunes
Councillor Roger Antunes Independent • Hampton Vale
Profile image for CouncillorImtiaz Ali
Councillor Imtiaz Ali Green Party • Orton Longueville
Profile image for CouncillorMohammed Farooq
Councillor Mohammed Farooq Deputy Leader & Cabinet Member for Growth and Regeneration • Peterborough First • Hargate and Hempsted
Profile image for CouncillorShabina Qayyum
Councillor Shabina Qayyum Leader of the Council • Labour and Cooperative Party • East
Profile image for CouncillorMichael Perkins
Councillor Michael Perkins Conservative • Orton Longueville
Profile image for CouncillorNick Thulbourn
Councillor Nick Thulbourn Labour and Cooperative Party • Fletton and Woodston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 18.00 Audit Committee
Supplementary Agenda 25th-Nov-2024 18.00 Audit Committee

Reports Pack

Public reports pack 25th-Nov-2024 18.00 Audit Committee

Additional Documents

Item 09 EY Annual Accounts Audit
Item 06 Appendix D
240909 Draft Minutes
Item 05 Appendix C
Item 04 Actions and Matters Arising
Item 04 Appendix A
Item 05 Appendix D
Item 05 Annual Complaint Report 2023-24
Item 05 Appendix A
Item 06 IA Mid-Year Progress Report 20242025
Item 05 Appendix B
Item 06 Appendices A to C
Item 10 RIPA Audit Committee Report
Item 07. Risk Management Deep Dive Report November 2024
Item 08 TM Mid-Year Update 20242025
Item 09 Appendix A
Item 10 Appendix 1
Item 10 Appendix 2
Item 12 Work Programme 2024-25
Item 12 Appendix A
Item 09 Appendix D
Item 09 Appendix C
Item 09 Appendix E
Item 09 Appendix B
Item 07. Appendix A
Item 06. Appendix E - Draft Code of Practice for Internal Audit