Agenda

Audit and Governance Committee - Monday 27th November, 2023 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 9 KB
2.	Apologies for Absence
3.	Declarations of Interest
4.	Minutes PDF 93 KB
5.	Health & Safety Report PDF 147 KB
6.	Risk Register Update and Audit Activity PDF 297 KB
7.	External Audit - Progress Report PDF 587 KB
8.	Treasury Management Mid Term Review PDF 387 KB
9.	Annual Report of the Audit Committee PDF 231 KB
10.	Work Programme 2022/23 PDF 61 KB