Agenda

Audit Committee - Thursday 23rd July, 2026 2.00 pm

Venue: Mandela Room - Municipal Buildings. View directions

Contact: Rachael Johansson

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 - 25 June 2026 PDF 113 KB
5.	Annual Review of Effectiveness 2025/2026 PDF 127 KB
6.	Draft Annual Governance Statement PDF 129 KB Additional documents: Appendix 1: Draft Annual Governance Statement (AGS) 2025/2026 , item 6. PDF 159 KB
7.	Role and Recruitment of an Independent Member PDF 122 KB Additional documents: Appendix 1 - Independent Member Role Profile , item 7. PDF 80 KB
8.	Prudential Indicators and Treasury Management Outturn Report 2025/2026 PDF 359 KB Additional documents: Appendix 1 - Economic Background 2025/2026 Financial Year , item 8. PDF 74 KB
9.	Draft Statements of Accounts 2025/2026 PDF 187 KB Additional documents: Appendix 1 - Draft Statement of Accounts 2025/2026 , item 9. PDF 7 MB
10.	Audit Strategy Memorandum - Middlesbrough Council PDF 471 KB
11.	Draft Audit Strategy Memorandum - Teesside Pension Fund PDF 772 KB
12.	Work Programme (Standard Item) PDF 170 KB
13.	Any other urgent items which in the opinion of the Chair, may be considered.