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Audit Committee - Thursday 3rd October, 2024 1.30 pm

October 3, 2024 Audit Committee View on council website

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Attendees

Profile image for Councillor Jill Ewan
Councillor Jill Ewan Labour Newport
Profile image for Councillor Brian Hubbard
Councillor Brian Hubbard Middlesbrough Independent Councillors Association Park End and Beckfield
Profile image for Councillor Ian Blades
Councillor Ian Blades Executive Member for Neighbourhoods Labour Berwick Hills and Pallister
Profile image for Councillor David Branson
Councillor David Branson Labour Coulby Newham
Profile image for Councillor David Coupe
Councillor David Coupe Group Leader Conservative Stainton and Thornton
Profile image for Councillor Graham Wilson
Councillor Graham Wilson Middlesbrough Independent Councillors Association Brambles and Thorntree
Profile image for Councillor Lewis Young
Councillor Lewis Young Labour Central
Charlotte Benjamin
Clive Heaphy
Phil Jeffrey
Ann-Marie Johnstone
Mark Rutter
Susan Lightwing
Chris Lunn
Debbie Middleton
Justin Weston
Cath Andrew
Mark Kirkham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Oct-2024 13.30 Audit Committee

Reports Pack

Public reports pack 03rd-Oct-2024 13.30 Audit Committee

Minutes

Copy of Minutes

Additional Documents

Report
Report
Appendix 1 - Corporate Governance Improvement Plan Measures of Success
Appendix 3 - MIIAB Meeting Outcomes
Appendix 1 - Letter to Middlesbrough Council from Ministry of Housing Communities Local Governmen
BN - Backstop progess on the 2021-22 and 2022-23 statement of accounts approval - FINAL 003
Report
Audit Committee 3 Oct 2024 - Draft SOA 2023-24 FINAL
Appendix 1 - 2023-24 Draft Statement of Accounts 003
Report
Report
Appendix 2 - Section 24 Report Measures of Success
Appendix 1 - Internal Audit Progress Report October 2024
Appendix 2 - Counter Fraud Progress Report October 2024