Agenda

Audit Committee - Thursday 3rd October, 2024 1.30 pm

Venue: Mandela

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 - 22 August 2024 PDF 177 KB
5.	Corporate Governance Improvement Plan and Section 24 Action Plan Progress Report PDF 757 KB Additional documents: Appendix 1 - Corporate Governance Improvement Plan Measures of Success , item 5. PDF 393 KB Appendix 2 - Section 24 Report Measures of Success , item 5. PDF 384 KB Appendix 3 - MIIAB Meeting Outcomes , item 5. PDF 369 KB
6.	Best Value Notice - Update PDF 303 KB Additional documents: Appendix 1 - Letter to Middlesbrough Council from Ministry of Housing, Communities & Local Government 9-9-24 , item 6. PDF 286 KB
7.	Internal Audit and Counter Fraud Progress Report PDF 292 KB Additional documents: Appendix 1 - Internal Audit Progress Report October 2024 , item 7. PDF 900 KB Appendix 2 - Counter Fraud Progress Report October 2024 , item 7. PDF 562 KB
8.	Backstop Progress on the 2021/22 and 2022/23 Statement of Accounts Approval PDF 135 KB
9.	Forvis Mazars Progress Report - 2023/24 PDF 264 KB
10.	Draft Statement of Accounts and the Annual Governance Statement 2023/24 PDF 399 KB Additional documents: Appendix 1 - 2023-24 Draft Statement of Accounts (003) , item 10. PDF 8 MB
11.	Work Programme (Standard Item) PDF 419 KB
12.	Any other urgent items which in the opinion of the Chair, may be considered.