Agenda

Corporate Affairs and Audit Committee - Monday 5th December, 2022 3.30 pm

Venue: Mandela Room

Contact: Susan Lightwing 

Items
No. Item

1.

Welcome and Evacuation Procedure

2.

Apologies for Absence

3.

Declarations of Interest

To receive any declarations of interest.

4.

Minutes - Corporate Affairs and Audit Committee - 23 and 29 September 2022 pdf icon PDF 153 KB

Additional documents:

5.

Teesside Pension Fund Audit Results report 2020/21

Verbal Update

6.

External Audit - Value for Money Governance Update pdf icon PDF 965 KB

7.

Annual Governance Statement 2021/22 pdf icon PDF 814 KB

8.

Council Audit Planning Report 2021/22 pdf icon PDF 6 MB

9.

Teesside Pension Fund Planning Report 2021/22 pdf icon PDF 6 MB

10.

Internal Audit and Counter Fraud Progress Report 2022/23 pdf icon PDF 154 KB

Additional documents:

11.

Capital Strategy 2022/23 - Mid Year Update pdf icon PDF 636 KB

12.

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