Details

Name: Audit Committee - Thursday 19th February, 2026 1.30 pm

URL: https://moderngov.middlesbrough.gov.uk/ieListDocuments.aspx?CId=1317&MId=10196

Notes:

Date: February 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.middlesbrough.gov.uk/documents/g10196/Agenda+frontsheet+19th-Feb-2026+13.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.middlesbrough.gov.uk/documents/g10196/Public+reports+pack+19th-Feb-2026+13.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.middlesbrough.gov.uk/documents/b27091/Supplementary+Information+19th-Feb-2026+13.30+Audit+Committee.pdf?T=9 (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41693/Minutes.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41751/Local+Code+of+Corporate+Governance+Annual+Review+Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41752/Appendix+1+-+Local+Code+of+Corporate+Governance+Annual+Review.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41753/Annual+Assurance+Report+on+Decision+Making+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41589/Appendix+1+-+Officer+Delegated+Decisions+between+1+January+2025+to+31+December+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41590/Appendix+2+-+Executive+Decisions+between+1+January+2025+and+31+December+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41591/Appendix+3+-+Member+Development+Programme+202526.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41759/Appendix+1+-+Briefing+Note+from+Veritau.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41619/Risk+Management+-+Bi+Annual+Strategic+Risk+Register+Review.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41778/Appendix+1+-+Audited+Statements+of+Accounts+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41622/Appendix+1+-+Strategic+Risk+Register+Review.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41620/Business+Continuity+Annual+Assurance+Report+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41601/Internal+Audit+Work+Programme+Consultation+202627.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41749/Prudential+Indicators+202627+to+202930+and+Treasury+Management+Strategy+202627.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41750/Appendix+1+-+Prudential+Indicators+202627+to+202930+and+Treasury+Management+Strategy+202627.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41758/Failure+to+Prevent+Fraud+-+New+Legislation.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41766/Teesside+Pension+Fund+Letter+of+Representation+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41760/Middlesbrough+Council+Audit+Completion+Report+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41761/Teesside+Pension+Fund+Audit+Completion+Report+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41765/Middlesbrough+Council+Letter+of+Representation+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41757/Approval+of+the+Audited+Statements+of+Accounts+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s41695/Work+Programme.pdf (false)