Agenda

Audit Committee - Thursday 12th December, 2024 1.30 pm

Venue: Mandela Room

Contact: Chris Lunn

Items
No.	Item
1.	Welcome and Evacuation Procedure
2.	Apologies for Absence
3.	Declarations of Interest
4.	Forvis Mazars Auditors Annual Report 2023/24 PDF 321 KB Additional documents: Appendix 1 - Forvis Mazars - Annual Auditors Report - 2023/24 Financial Year , item 4. PDF 741 KB Appendix 2 - Middlesbrough Council - Management Response to Value for Money Actions , item 4. PDF 370 KB
5.	Partnership Governance - Annual Assurance Report PDF 572 KB
6.	Direct Payments Audit Report PDF 357 KB Additional documents: Appendix 1 - Direct Payments - Internal Audit Final Report , item 6. PDF 307 KB
7.	Treasury Management Mid-Year Review 2024/5 PDF 666 KB Additional documents: Appendix 1 - Economic Background - 2024-25 Financial Year - First Six Months , item 7. PDF 374 KB
8.	Internal Audit Consultation Report 2025/26 PDF 297 KB Additional documents: Appendix 1 - Internal Audit Work Programme Consultation 2025/26 , item 8. PDF 870 KB
9.	Internal Audit and Counter Fraud Progress Reports PDF 303 KB Additional documents: Appendix 1 - Internal Audit Progress Report 2024/25 , item 9. PDF 921 KB Appendix 2 - Counter Fraud Progress Report 2024/25 , item 9. PDF 559 KB
10.	Work Programme (Standard Item) PDF 432 KB
11.	Any other urgent items which in the opinion of the Chair, may be considered.