Agenda

Audit Committee - Thursday 24th July, 2025 1.30 pm

Venue: Mandela Room, Town Hall

Contact: Chris Lunn 

Items
No. Item

1.

Welcome and Evacuation Procedure

In the event the fire alarm sounds attendees will be advised to evacuate the building via the nearest fire exit and assemble at the Bottle of Notes opposite MIMA.

2.

Apologies for Absence

3.

Declarations of Interest

4.

Middlesbrough Council - Audit Strategy Memorandum 2024/25 pdf icon PDF 517 KB

5.

Teesside Pension Fund - Audit Strategy Memorandum 2024/25 pdf icon PDF 823 KB

6.

Health and Safety Annual Assurance Report 2024 pdf icon PDF 364 KB

7.

Counter Fraud Annual Report 2024/25 pdf icon PDF 198 KB

Additional documents:

8.

Head of Internal Audit - Annual Report 2024/25 and the Internal Audit Charter pdf icon PDF 310 KB

Additional documents:

9.

Work Programme (Standard Item) pdf icon PDF 285 KB

10.

Date and Time of Next Meeting - 31 July 2025 at 1.30 p.m.

11.

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