Agenda

Audit Committee - Thursday 14th December, 2023 2.00 pm

Venue: Mandela Room

Contact: Susan Lightwing 

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 - 6 October 2023 pdf icon PDF 159 KB

5.

Corporate Governance Improvement and Section 24 progress report pdf icon PDF 647 KB

6.

Internal Audit and Counter Fraud Progress Reports pdf icon PDF 301 KB

Additional documents:

7.

Annual Assurance Report on Partnership Governance pdf icon PDF 361 KB

8.

Annual Assurance Report on Procurement Activity pdf icon PDF 360 KB

Additional documents:

9.

Audit Planning Report for the 2022/2023 Teesside Pension Fund Audit pdf icon PDF 5 MB

10.

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