Details

Name: Audit Committee - Thursday 12th December, 2024 1.30 pm

URL: https://moderngov.middlesbrough.gov.uk/ieListDocuments.aspx?CId=1317&MId=8715

Notes:

Date: December 5, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.middlesbrough.gov.uk/documents/g8715/Agenda+frontsheet+12th-Dec-2024+13.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.middlesbrough.gov.uk/documents/g8715/Public+reports+pack+12th-Dec-2024+13.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27114/Appendix+2+-+Counter+Fraud+Progress+Report+202425.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27250/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27344/Appendix+1+-+Forvis+Mazars+-+Annual+Auditors+Report+-+202324+Financial+Year.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27109/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27208/Appendix+2+-+Middlesbrough+Council+-+Management+Response+to+Value+for+Money+Actions.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27056/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27189/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27110/Appendix+1+-+Internal+Audit+Work+Programme+Consultation+202526.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27190/Appendix+1+-+Direct+Payments+-+Internal+Audit+Final+Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27052/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27053/Appendix+1+-+Economic+Background+-+2024-25+Financial+Year+-+First+Six+Months.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27112/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27107/Copy+of+Work+Programme.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s27113/Appendix+1+-+Internal+Audit+Progress+Report+202425.pdf (false)