Details

Name: Audit Committee - Thursday 25th September, 2025 1.30 pm

URL: https://moderngov.middlesbrough.gov.uk/ieListDocuments.aspx?CId=1317&MId=10194

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.middlesbrough.gov.uk/documents/g10194/Agenda+frontsheet+25th-Sep-2025+13.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.middlesbrough.gov.uk/documents/g10194/Public+reports+pack+25th-Sep-2025+13.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36212/Appendix+1+-+Strategic+Risk+Register.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s34804/Copy+of+Minutes.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s34805/Copy+of+Minutes.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s34806/Copy+of+Minutes.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36216/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36209/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36210/Appendix+1+-+Complaints+Statistics.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36214/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36213/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36215/Appendix+1+-+DRAFT+Audit+Committee+Annual+Report+April+2024+-+August+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36335/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36211/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36206/Report.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36207/Appendix+1+-+Internal+Audit+Progress+Report+September+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36208/Appendix+2+-+Counter+Fraud+Progress+Report+September+2025.pdf (false)
	https://moderngov.middlesbrough.gov.uk/documents/s36205/Copy+of+Work+Programme.pdf (false)