Agenda

Audit Committee - Thursday 25th September, 2025 1.30 pm

Venue: Mandela Room, Town Hall

Contact: Chris Lunn

Items
No.	Item
1.	Welcome and Evacuation Procedure
2.	Apologies for Absence
3.	Declarations of Interest To receive any declarations of interest.
4.	Minutes - Audit Committee - 10 July 2025 PDF 229 KB
5.	Minutes - Audit Committee - 24 July 2025 PDF 162 KB
6.	Minutes - Audit Committee - 31 July 2025 PDF 136 KB
7.	Annual Complaints Report 2024-2025 PDF 514 KB Additional documents: Appendix 1 - Complaints Statistics , item 7. PDF 426 KB
8.	First Annual Report of the Audit Committee PDF 313 KB Additional documents: Appendix 1 - DRAFT Audit Committee Annual Report April 2024 - August 2025 , item 8. PDF 485 KB
9.	Risk and Opportunities Annual Assurance Report 2024 PDF 474 KB Additional documents: Appendix 1 - Strategic Risk Register , item 9. PDF 686 KB
10.	Annual Report of the Senior Information Risk Owner (SIRO) PDF 515 KB View the background to item 10.
11.	Audit Progress Report - Middlesbrough Council and Teesside Pension Fund PDF 281 KB View the background to item 11.
12.	Internal Audit and Counter Fraud Progress Report PDF 305 KB Additional documents: Appendix 1 - Internal Audit Progress Report September 2025 , item 12. PDF 955 KB Appendix 2 - Counter Fraud Progress Report September 2025 , item 12. PDF 563 KB
13.	Management of the Dedicated Schools Grant Risk Within the Strategic Risk Register PDF 352 KB
14.	Work Programme (Standard Item) PDF 61 KB View the background to item 14.
15.	Any other urgent items which in the opinion of the Chair, may be considered.