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Audit Committee - Thursday 3rd October, 2024 1.30 pm

October 3, 2024 View on council website

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Attendees

Profile image for Councillor Jill Ewan
Councillor Jill Ewan Labour • Newport
Profile image for CouncillorBrian Hubbard
Councillor Brian Hubbard Middlesbrough Independent Councillors Association • Park End and Beckfield
Profile image for CouncillorIan Blades
Councillor Ian Blades Executive Member for Neighbourhoods • Labour • Berwick Hills and Pallister
Profile image for CouncillorDavid Branson
Councillor David Branson Labour • Coulby Newham
Profile image for CouncillorDavid Coupe
Councillor David Coupe Group Leader • Conservative • Stainton and Thornton
Profile image for CouncillorGraham Wilson
Councillor Graham Wilson Middlesbrough Independent Councillors Association • Brambles and Thorntree
Profile image for CouncillorLewis Young
Councillor Lewis Young Labour • Central

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
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
Report
Audit Committee 3 Oct 2024 - Draft SOA 2023-24 FINAL
BN - Backstop progess on the 2021-22 and 2022-23 statement of accounts approval - FINAL 003
Report
Appendix 1 - 2023-24 Draft Statement of Accounts 003
Appendix 2 - Section 24 Report Measures of Success
Appendix 1 - Internal Audit Progress Report October 2024
Appendix 2 - Counter Fraud Progress Report October 2024