Agenda

Audit and Governance Committee - Monday 30th September, 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 74 KB

5.

Health & Safety Report pdf icon PDF 84 KB

6.

External Audit Backstop Arrangements pdf icon PDF 139 KB

7.

External Audit - Audit Strategy Memorandum 23/24 pdf icon PDF 760 KB

8.

Risk Management Update pdf icon PDF 611 KB

9.

Internal Audit Update Report pdf icon PDF 235 KB

10.

Work Programme 2024 - 2025 pdf icon PDF 64 KB