Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

Date:
Monday, 26th June, 2017
Time:
4.00 pm
Place:
Conference Room 2, Second Floor, Municipal Buildings, Church Road, Stockton on Tees
 
Contact:
Governance Officer, Sarah Whaley on Tel: 01642 528686 or email: sarah.whaley@stockton.gov.uk

Please note: The order of business may be subject to change on the day.

ItemDescription
Public
1 Evacuation Procedure

2 Apologies for absence

3 Declarations of Interest

4 Minutes form the meeting which was held on the 20th Feb 2017

For approval and signature.

5 External Audit - Progress Report

6 Internal Audit Annual Report

7 Internal Audit Update Report 2017-2018

8 Draft Annual Governance Report 2016-2017

9 Draft Statement of Accounts 2016 - 2017

10 Audit Committee Risk Register Q1 2017-2018

11 Health and Safety Annual Report 2016 - 2017

12 Work Programme 2017- 2018

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