Audit Committee - Thursday 25th June, 2026 1.30 pm

Details

Name: Audit Committee - Thursday 25th June, 2026 1.30 pm

URL: https://moderngov.middlesbrough.gov.uk/ieListDocuments.aspx?CId=1317&MId=10504

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.middlesbrough.gov.uk/documents/s43521/Audit+Committee+Minutes+16+April+2026.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/g10504/Agenda+frontsheet+25th-Jun-2026+13.30+Audit+Committee.pdf?T=0 (false)
https://moderngov.middlesbrough.gov.uk/documents/g10504/Public+reports+pack+25th-Jun-2026+13.30+Audit+Committee.pdf?T=10 (false)
https://moderngov.middlesbrough.gov.uk/documents/s43534/Management+of+Strategic+Risk+17+-+Funding+for+Key+External+Projects+led+by+TVCA+or+MDC.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43522/Training+Programme+for+Audit+Committee+Members.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43523/Appendix+1+-+Training+Programme.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43823/Head+of+Internal+Audit+Annual+Report+202526.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43821/Appendix+1+Head+of+Internal+Audit+Annual+Report+202526.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43822/Outcome+of+the+Review+of+Internal+Audit.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43535/Counter+Fraud+Annual+Report.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43536/Appendix+1+-+Counter+Fraud+Annual+Report.pdf (false)
https://moderngov.middlesbrough.gov.uk/documents/s43678/Work+Programme+Standard+Item.pdf (false)