Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

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

5 External Audit - Audit Completion
Report

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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