Agenda

Audit Committee - Thursday 20th February, 2025 11.00 am

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.

Risk Management: Bi-Annual Strategic Risk Register Review pdf icon PDF 312 KB

Additional documents:

5.

Letter from Minister - Verbal Update

6.

Middlesbrough Council Audit Completion Report - 2023/24 pdf icon PDF 388 KB

7.

Teesside Pension Fund Audit Completion Report - 2023/24 pdf icon PDF 363 KB

8.

Middlesbrough Council Letter of Representation - 2023/24 pdf icon PDF 303 KB

9.

Teesside Pension Fund Letter of Representation - 2023/24 pdf icon PDF 327 KB

10.

Approval of the Statement of Accounts for 2023/24 pdf icon PDF 337 KB

Additional documents:

11.

Work Programme (Standard Item) pdf icon PDF 433 KB

12.

Any other urgent items which in the opinion of the Chair, may be considered.