Agenda

Audit and Governance Committee - Monday 29th September 2025 4.00 pm

Venue: Conference Room 1 & 2, Dunedin House, Columbia Drive, Thornaby TS17 6BJ

Contact: John Devine, Democratic Services Officer 

Items
No. Item

1.

Evacuation Procedure pdf icon PDF 75 KB

2.

Apologies for Absence

3.

Declarations of Interest

4.

Minutes pdf icon PDF 108 KB

5.

Internal Audit Activity Report pdf icon PDF 212 KB

6.

Risk Management Update pdf icon PDF 218 KB

7.

External Audit Progress Report September 2025 pdf icon PDF 277 KB

8.

Treasury Management Strategy Outturn Report 2024-25 pdf icon PDF 307 KB

9.

Any Other Business pdf icon PDF 84 KB

Health & Safety Report

10.

Forward Plan pdf icon PDF 57 KB