Agenda

Audit and Governance Committee - Thursday 30th May, 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
2.	Apologies for Absence
3.	Declarations of Interest
4.	Minutes PDF 125 KB
5.	Health & Safety Report PDF 87 KB
6.	Risk Register Update and Audit Activity PDF 247 KB
7.	Internal Audit Annual Report PDF 82 KB Additional documents: 02 May 2024 - Annual Report , item 7. PDF 412 KB
8.	Draft Annual Governance Statement PDF 192 KB
9.	External Auditors - Audit Certificate, 2021/22 Audit PDF 67 KB
10.	External Auditors - Annual Report, DRAFT, 2022/23 Audit PDF 663 KB
11.	External Auditors - Audit Completion Report 2022/23 Audit PDF 446 KB
12.	Annual Statement of Accounts 2022/23 - Final PDF 131 KB Additional documents: Annual Statement of Accounts 2022-23 - Final , item 12. PDF 7 MB
13.	Annual Statement of Accounts 2023/24 - Draft Prior to Audit (To Follow)
14.	Forward Plan PDF 80 KB