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 icon PDF 9 KB

2.

Apologies for Absence

3.

Declarations of Interest

4.

Minutes pdf icon PDF 93 KB

5.

Health & Safety Report pdf icon PDF 147 KB

6.

Risk Register Update and Audit Activity pdf icon PDF 297 KB

7.

External Audit - Progress Report pdf icon PDF 587 KB

8.

Treasury Management Mid Term Review pdf icon PDF 387 KB

9.

Annual Report of the Audit Committee pdf icon PDF 231 KB

10.

Work Programme 2022/23 pdf icon PDF 61 KB