Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

Monday, 26th June, 2017
4.00 pm
Conference Room 2, Second Floor, Municipal Buildings, Church Road, Stockton on Tees
Governance Officer, Sarah Whaley on Tel: 01642 528686 or email:

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

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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