Agenda

Audit and Governance Committee - Monday 29th July, 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 8 KB

2.

Apologies for Absence

3.

Declarations of Interest

4.

Minutes pdf icon PDF 84 KB

To approve the minutes from the meetings of the Audit & Governance Committee dated 30th May 2024 & 27 June 2024

Additional documents:

5.

Health & Safety Report pdf icon PDF 86 KB

6.

Treasury Management Annual Report pdf icon PDF 304 KB

7.

External Audit - Audit Progress Report pdf icon PDF 655 KB

8.

New Risk Management Arrangements Report pdf icon PDF 163 KB

9.

Risk Register Update and Audit Activity pdf icon PDF 241 KB

10.

Work Programme 2024 - 2025 pdf icon PDF 66 KB