Peter Norvill
Activity Timeline
Meetings Attended Note this may include planned future meetings.
8 meetings · Page 2 of 2
Extraordinary Meeting, Audit Committee - Friday, 1st November, 2024 10.00 am
Decisions from Meetings
59 decisions · Page 1 of 12
Regulation of Investigatory Powers Act - Annual Update
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to take assurance from the report that the use of powers granted to the Council under the Regulation of Investigatory Powers Act (RIPA) was conducted in accordance with the statue and guidance from the Investigatory Powers Commissioner’s Office.
Recommendations Approved
Internal Audit & Counter Fraud Performance and the rolling Internal Audit Plan
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to take assurance from the work of the Internal Audit and Counter Fraud Teams, the progress made by management in implementing Agreed Management Actions, and to approve the Internal Audit Plan from October 2025 and approach to programming, while also requesting clarifications on specific actions.
Recommendations Approved
Counter Fraud Risk Update
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to take assurance from the work of the Counter Fraud and Internal Audit team that risks and exposures to fraud were being reasonably managed through a comprehensive framework of prevention, detection and deterrence activities, and to sharpen fraud KPIs, compile historical fraud data, develop assurance mapping, and share outputs informally.
Recommendations Approved
External Auditor's Update Report and Sector Briefing
From: Audit Committee - Friday, 26th September, 2025 10.00 am - September 26, 2025
...to note the External Auditor’s Progress Report and Sectoral Update for Cornwall Council, as set out in Appendix 1, and to request IT recommendations for the next meeting, ISO 260 reports for high-level audit findings, and an informal meeting with external audit and members.
Recommendations Approved
Risk Update Report
From: Audit Committee - Friday, 4th July, 2025 10.00 am - July 04, 2025
...that the Committee was assured that arrangements were in place to provide the Committee with the relevant information, in year, to allow it to discharge its duties regarding Risk Management and was in line with its Terms of Reference.
Recommendations Approved
Summary
Meetings Attended: 8
Average per Month: 0.5
Decisions Recorded: 59