Agenda

Audit and Governance Committee - Monday 30th June 2025 4.00 pm

Venue: Council Chamber, Dunedin House, Columbia Drive, Thornaby TS17 6BJ

Contact: John Devine, Democratic Services Officer

Items
No.	Item
1.	Evacuation Procedure PDF 75 KB
2.	Apologies for Absence
3.	Declarations of Interest
4.	Minutes PDF 135 KB
5.	Annual Governance Statement 2024/25 PDF 216 KB
6.	Annual Financial Statements - Draft (To Follow)
7.	External Audit Strategy Memorandum for the 24/25 Audit PDF 813 KB
8.	Internal Audit Annual Report & Opinion Statement PDF 83 KB Additional documents: 08b June 2025 - Internal Audit Annual Report , item 8. PDF 417 KB
9.	Strategic Risk Update PDF 197 KB Additional documents: 09b H&S Update Report June 2025 , item 9. PDF 85 KB