Stockton-on-Tees Borough Council

Big plans, bright future

View Audit Committee Agenda

Date:
Tuesday, 29th May, 2018
Time:
4.00 pm
Place:
Conference Room 2, Second Floor, Municipal Buildings, Church Road, Stockton on Tees
 
Contact:
Governance Officer, Kirsty Wannop on 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 Evacuation Procedure

2 Apologies for absence

3 Declarations of Interest

4 Minutes of the meeting held on 26th February 2018 for approval and signature

5 Internal Audit Annual Report and Opinion

6 Health & Safety Report

7 External Audit - Progress Report

8 DRAFT ANNUAL GOVERNANCE STATEMENT 2017/18

9 Corporate Risk Register

10 Annual Financial Statements - Draft prior to Audit

11 Audit Committee Terms of Reference / Training - Discussion

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