Agenda

Audit and Governance Committee - Monday 24th November 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 icon PDF 100 KB

2.

Apologies for Absence

3.

Declarations of Interest

4.

Risk Register Update and Audit Activity pdf icon PDF 221 KB

Additional documents:

5.

Treasury Mid Term Report pdf icon PDF 336 KB

6.

Annual Report of the Audit Committee pdf icon PDF 209 KB

7.

External Audit - Audit Progress Report pdf icon PDF 280 KB

8.

External Audit - Auditor's Draft Annual Report pdf icon PDF 692 KB

9.

Any Other Business

10.

Forward Plan 2024/2025 pdf icon PDF 60 KB