Agenda

Audit Committee - Thursday 5th December, 2024 10.30 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.

Minutes - Audit Committee - 3 October 2024 pdf icon PDF 182 KB

5.

Middlesbrough Council Audit Completion Report - 2021/22 and 2022/23 pdf icon PDF 3 MB

6.

Teesside Pension Fund Audit Completion Report - 2021/22 pdf icon PDF 3 MB

7.

Teesside Pension Fund Audit Completion Report - 2022/23 pdf icon PDF 2 MB

8.

Middlesbrough Council Letters of Representation - 2021/22 and 2022/23 pdf icon PDF 289 KB

9.

Teesside Pension Fund Letters of Representation - 2021/22 and 2022/23 pdf icon PDF 292 KB

10.

Approval of the Statement of Accounts for 2021/22 and 2022/23 pdf icon PDF 335 KB

Additional documents:

11.

Work Programme (Standard Item) pdf icon PDF 426 KB

12.

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