Agenda

Audit Committee - Thursday 19th February, 2026 1.30 pm

Venue: Mandela Room, Town Hall

Contact: Rachael Johansson

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.	Minutes - Audit Committee 11 December 2025 PDF 159 KB
5.	Local Code of Corporate Governance Annual Review Report PDF 323 KB Additional documents: Appendix 1 - Local Code of Corporate Governance Annual Review , item 5. PDF 684 KB
6.	Annual Assurance Report on Decision Making 2025 PDF 316 KB Additional documents: Appendix 1 - Officer Delegated Decisions between 1 January 2025 to 31 December 2025 , item 6. PDF 348 KB Appendix 2 - Executive Decisions between 1 January 2025 and 31 December 2025 , item 6. PDF 559 KB Appendix 3 - Member Development Programme 2025/26 , item 6. PDF 380 KB
7.	Risk Management - Biannual Strategic Risk Register Review PDF 423 KB Additional documents: Appendix 1 - Strategic Risk Register Review , item 7. PDF 611 KB
8.	Business Continuity Annual Assurance Report 2025 PDF 471 KB
9.	Prudential Indicators 2026/27 to 2029/30 and Treasury Management Annual Strategy Report 2026/27 PDF 556 KB Additional documents: Appendix 1 - Prudential Indicators 2026/27 to 2029/30 and Treasury Management Strategy 2026/27 , item 9. PDF 562 KB
10.	Failure to Prevent Fraud - New Legislation PDF 326 KB Additional documents: Appendix 1 - Briefing Note from Veritau , item 10. PDF 376 KB
11.	Internal Audit Work Programme Consultation 2026/27 PDF 931 KB
12.	Middlesbrough Council Audit Completion Report 2024/25 PDF 543 KB
13.	Teesside Pension Fund Audit Completion Report 2024/25 PDF 904 KB
14.	Middlesbrough Council Letter of Representation 2024/25 PDF 351 KB
15.	Teesside Pension Fund Letter of Representation 2024/25 PDF 423 KB
16.	Approval of the Audited Statements of Accounts 2024/25 PDF 347 KB Additional documents: Appendix 1 - Audited Statements of Accounts 2024/25 , item 16. PDF 8 MB
17.	Audit Committee Work Programme (Standard Item) PDF 106 KB
18.	Any other urgent items which in the opinion of the Chair, may be considered.