Councillors and committees
Agenda
Venue: Blaydon Room - Civic Centre. View directions
Contact: Neil Porteous - Tel: 0191433 2149 - Email: Neilporteous@gateshead.gov.uk
No. | Item |
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Apologies for Absence |
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Declarations of Interest Members to declare interests in any agenda items. |
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The Committee is asked to approve, as a correct record, the minutes of the meeting held on 5 October 2015. |
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External Auditor: Annual Audit Letter 2014/15 PDF 118 KB Report of the Strategic Director, Corporate Resources Additional documents: |
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Corporate Risk Management 2015/16: Quarterly Report to 31 December 2015 PDF 177 KB Report of the Strategic Director, Corporate Resources Additional documents: |
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Annual Governance Statement 2015/16: Assurance Framework PDF 317 KB Report of the Strategic Director, Corporate Resources |
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Exclusion of the Press and Public The Committee may wish to exclude the press and public from the meeting during consideration of the exempt items in accordance with Schedule 12A to the Local Government Act. |
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Internal Audit Plan 2015/16: Quarterly Monitoring Report to 31 December 2015 Report of the Strategic Director, Corporate Resources |