Agenda

Audit and Governance Committee - Monday 26th February, 2024 4.00 pm

Venue: Jim Cooke Conference Suite, Stockton Central Library, Church Road, Stockton on Tees TS18 1TU

Contact: John Devine, Democratic Services Officer 

Items
No. Item

1.

Evacuation Procedure pdf icon PDF 9 KB

2.

Apologies for Absence

3.

Declarations of Interest

4.

Minutes pdf icon PDF 78 KB

To approve the minutes of the last meeting held on 27th November 2023

5.

Annual Governance Statement Action Plan Update pdf icon PDF 157 KB

6.

Risk Register Update & Audit Activity pdf icon PDF 246 KB

7.

Internal Audit Charter pdf icon PDF 196 KB

8.

Annual Report of the Audit Committee (Final) pdf icon PDF 204 KB

9.

External Auditors - Verbal Update

10.

External Auditors - Auditors Annual Report 2021/22 pdf icon PDF 645 KB