Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

Monday, 25th September, 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 Draft minutes of the Audit Committee held on the 26th June 2017

5 External Audit - Audit Completion

6 Internal Audit Progress Report

7 Annual Governance Statement 2016-2017

8 Statement of Accounts 2016-2017

9 Treasury Management Strategy Update

10 Corporate Risk Register

11 Health and Safety Report Q1

12 Work Programme 2017 - 2018

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