Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

Monday, 26th February, 2018
4.00 pm
Conference Room 2, Second Floor, Municipal Buildings, Church Road, Stockton on Tees
Governance Officer, Sarah Whaley on Tel: 01642 528686 or e mail:

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 form the Audit Committee Meeting which was held on the 27th November 2017

For approval and signature

5 External Audit Progress Report

6 External Audit Certification of Claims and Returns

7 External Audit Strategy Management and Value for Money Report

8 Corporate Governance / Constitutional Update Review of Code of Conduct for Members

9 Internal Audit Progress Report 2017/2018

10 Internal Audit Charter and Audit Plan 2018/2019

11 Internal Audit Peer Review Arrangements

12 Anti-Fraud and Corruption Strategy

13 Risk Management Update

14 Health and Safety Report

15 Annual Report of the Audit Committee

16 Work Programme

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