Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

Date:
Monday, 27th November, 2017
Time:
4.00 pm
Place:
Conference Room 2, Second Floor, Municipal Buildings, Church Road, Stockton on Tees
 
Contact:
Kirsty Wannop Tel:(01642) 524990 or Email: kirsty.wannop@stockton.gov.uk

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

ItemDescription
Public
1 Apologies for absence

2 Declarations of Interest

3 Draft minutes from the Audit Committee which was held on the 25th Septermber 2017

4 External Audit - Progress Report

5 Internal Audit Progress Report 2017/2018

6 Annual Report of the Audit Committee (For Discussion)

7 External Audit Annual Audit Letter

8 Treasury Management Strategy

9 Strategic Risk Register Update

10 Q2 Health & Safety Report

11 The Future of External Audit Appointments

12 Work Programme

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