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Audit Committee - Thursday 14th March, 2024 2.00 pm

March 14, 2024 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Jill Ewan
Councillor Jill Ewan Labour Newport
Profile image for Councillor John Kabuye
Councillor John Kabuye Labour Newport
Profile image for Councillor Ian Blades
Councillor Ian Blades Executive Member for Neighbourhoods Labour Berwick Hills and Pallister
Profile image for Councillor David Coupe
Councillor David Coupe Group Leader Conservative Stainton and Thornton
Profile image for Councillor Brian Hubbard
Councillor Brian Hubbard Middlesbrough Independent Councillors Association Park End and Beckfield
Profile image for Councillor Sharon Platt
Councillor Sharon Platt Independent Kader
Councillor Matthew Storey
Charlotte Benjamin
Gemma Cooper
Clive Heaphy
Phil Jeffrey
Ann-Marie Johnstone
Richard Tebbs
Mark Rutter
Susan Lightwing
Debbie Middleton
Max Thomas
Justin Weston
Profile image for Councillor Nicky Walker
Councillor Nicky Walker Executive Member for Finance Labour Hemlington
Mark Kirkham
Nicola Finnegan
Louise Grabham
Profile image for Councillor Philippa Storey
Councillor Philippa Storey Deputy Mayor and Executive Member for Education and Culture Labour Linthorpe
Andrew Glover
Profile image for Councillor Ian Morrish
Councillor Ian Morrish Deputy Group Leader Independent Marton West
Profile image for Chris Cooke - Elected Mayor
Chris Cooke - Elected Mayor Elected Mayor/ Group Leader Labour and Co-operative Party Middlesbrough

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Mar-2024 14.00 Audit Committee

Reports Pack

Public reports pack 14th-Mar-2024 14.00 Audit Committee

Minutes

Printed minutes 14th-Mar-2024 14.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
20240314 Audit Committee CGIP and S24 progress report2v
240130 - Minister Hoare Correspondence to Mayor Cooke
20240314 BV audit cttee
240130 Middlesbrough BVN
Exemption Assurance report
Whistle Blowing Policy June 2023 - New
20240314 Complaints lessons learned
Internal audit and counter fraud progress report covering report - March 2024
Appendix 1 - Internal Audit Progress Report - March 2024
202403134 AUDIT Programme and Project Management Assurance Report
Audit Cttee HR Assurance Mar 24
Whistleblowing Policy Audit Cttee 160324
Appendix 2 - Town Centre Acquisition final
Appendix 3 - Counter Fraud Progress Report - March 2024
Exemption Assurance Appendix 1