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Audit Committee - Thursday 14th March, 2024 2.00 pm

March 14, 2024 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 CouncillorIan Blades
Councillor Ian Blades Executive Member for Neighbourhoods • Labour • Berwick Hills and Pallister
Profile image for CouncillorDavid Coupe
Councillor David Coupe Group Leader • Conservative • Stainton and Thornton
Profile image for CouncillorBrian Hubbard
Councillor Brian Hubbard Middlesbrough Independent Councillors Association • Park End and Beckfield
Profile image for CouncillorSharon Platt
Councillor Sharon Platt Independent • Kader
Profile image for CouncillorNicky Walker
Councillor Nicky Walker Executive Member for Finance • Labour • Hemlington
Profile image for CouncillorPhilippa Storey
Councillor Philippa Storey Deputy Mayor and Executive Member for Education and Culture • Labour • Linthorpe
Profile image for CouncillorIan Morrish
Councillor Ian Morrish Deputy Group Leader • Middlesbrough Independent Councillors Association • Marton West
Profile image for Chris Cooke - Elected Mayor
Chris Cooke - Elected Mayor Elected Mayor/ Group Leader • Labour • Ward

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