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Audit Committee - Thursday 19th February, 2026 1.30 pm

February 19, 2026 at 1:30 pm 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 David Coupe
Councillor David Coupe Group Leader Conservative Stainton and Thornton
Profile image for Councillor David Branson
Councillor David Branson Labour Coulby Newham
Profile image for Councillor Ian Morrish
Councillor Ian Morrish Deputy Group Leader Independent Marton West
Profile image for Councillor Mary Nugent
Councillor Mary Nugent Labour Longlands and Beechwood
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
Ann-Marie Johnstone
Justin Weston
Ann-Marie Wilson
Cath Andrew
Mark Kirkham
Thomas Backhouse
Andrew Humble
Ed Lambert-Martin
Rachael Johansson
Gary Welch
Daniel Hodgson
Trudie Odaka

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Feb-2026 13.30 Audit Committee.pdf

Reports Pack

Public reports pack 19th-Feb-2026 13.30 Audit Committee.pdf

Minutes

Minutes.pdf

Additional Documents

Approval of the Audited Statements of Accounts 202425.pdf
Local Code of Corporate Governance Annual Review Report.pdf
Appendix 1 - Local Code of Corporate Governance Annual Review.pdf
Supplementary Information 19th-Feb-2026 13.30 Audit Committee.pdf
Appendix 3 - Member Development Programme 202526.pdf
Risk Management - Bi Annual Strategic Risk Register Review.pdf
Appendix 1 - Strategic Risk Register Review.pdf
Business Continuity Annual Assurance Report 2025.pdf
Prudential Indicators 202627 to 202930 and Treasury Management Strategy 202627.pdf
Appendix 1 - Prudential Indicators 202627 to 202930 and Treasury Management Strategy 202627.pdf
Failure to Prevent Fraud - New Legislation.pdf
Appendix 1 - Briefing Note from Veritau.pdf
Internal Audit Work Programme Consultation 202627.pdf
Middlesbrough Council Audit Completion Report 202425.pdf
Teesside Pension Fund Audit Completion Report 202425.pdf
Middlesbrough Council Letter of Representation 202425.pdf
Teesside Pension Fund Letter of Representation 202425.pdf
Appendix 1 - Audited Statements of Accounts 202425.pdf
Work Programme.pdf
Annual Assurance Report on Decision Making 2025.pdf
Appendix 1 - Officer Delegated Decisions between 1 January 2025 to 31 December 2025.pdf
Appendix 2 - Executive Decisions between 1 January 2025 and 31 December 2025.pdf