Agenda

Audit and Governance Committee - Monday 24th February, 2025 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 71 KB To approve the minutes of the last meeting held on Monday 25^th November 2025.
5.	External Auditor's Annual Report 2023/24 PDF 684 KB
6.	External Audit Completion Report 2023/24 PDF 485 KB
7.	Annual Statement of Accounts 2023/24 PDF 133 KB Additional documents: Annual Statement of Accounts 2023-24 - Final , item 7. PDF 7 MB
8.	Annual Report of the Audit Committee (Final) PDF 210 KB
9.	Audit Activity Report PDF 204 KB
10.	Internal Audit Charter PDF 210 KB
11.	Internal Audit Strategy PDF 106 KB Additional documents: Internal Audit Strategy 2025 , item 11. PDF 263 KB
12.	Final Audit Governance Statement 23-24 PDF 238 KB