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Audit Committee - Thursday, 16 April 2026 - 1.30 pm

April 16, 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 Branson
Councillor David Branson Labour • Coulby Newham
Profile image for Councillor Ian Morrish
Councillor Ian Morrish Deputy Group Leader • Middlesbrough Independent Councillors Association • Marton West
Profile image for Councillor Lewis Young
Councillor Lewis Young Labour • Central
Profile image for Councillor David Coupe
Councillor David Coupe Group Leader • Conservative • Stainton and Thornton
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Apr-2026 13.30 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Apr-2026 13.30 Audit Committee.pdf

Additional Documents

Report Procurment Overview 202425.pdf
Human Resources Annual Assurance Presentation.pdf
Governance and Assurance Mapping Policy.pdf
Appendix 2 - Free Pay Performance.pdf
Appendix 1 - Governance and Assurance Policy.pdf
Programme and Project Management Framework - Annual Assurance Report.pdf
Appendix 1 - Purchasing Card.pdf
Internal Audit and Counter Fraud Progress Report.pdf
Appendix 1 - Internal Audit Progress Report 202526.pdf
Appendix 2 - Counter Fraud Progress Report 202526.pdf
Appendix 1 - Internal Audit Work Programme 202627.pdf
Internal Audit Work Programme 202627.pdf
Appendix 1 - Counter Fraud Plan 202627.pdf
Counter Fraud Plan 202627.pdf
Work Programme.pdf
External Audit Progress Report.pdf
Minutes - Audit Committee 19 February 2026.pdf
Management of Strategic Risk 15 - Threats to Social Cohesion and Democratic Resilience.pdf