Agenda

Audit and Governance Committee - Monday 25th November, 2024 4.00 pm

Venue: Conference Room 6, Dunedin House, Columbia Drive, Thornaby, Stockton on Tees TS17 6BJ

Contact: John Devine, Democratic Services Officer

Items
No.	Item
1.	Evacuation Procedure
2.	Apologies for Absence
3.	Declarations of Interest
4.	Minutes PDF 77 KB
5.	External Audit - Audit Progress Report 2023/24 PDF 281 KB
6.	Anti-Fraud and Corruption Strategy PDF 60 KB Additional documents: 2024 - SBC Strategy Word Format , item 6. PDF 410 KB
7.	Treasury Management Mid Term Review PDF 345 KB
8.	Annual Report of the Audit Committee (For Discussion) PDF 209 KB
9.	Risk Register Update and Audit Activity PDF 204 KB Additional documents: Nov 2024 - Audit Activity - Report , item 9. PDF 223 KB
10.	Forward Plan PDF 72 KB