Toggle menu

Councillors and committees

Agenda

Venue: Blaydon Room - Civic Centre. View directions

Contact: Neil Porteous - Tel: 0191433 2149 - Email:  Neilporteous@gateshead.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

Members to declare interests in any agenda items.

3.

Minutes pdf icon PDF 201 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 5 October 2015.

4.

External Auditor: Annual Audit Letter 2014/15 pdf icon PDF 118 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

5.

Corporate Risk Management 2015/16: Quarterly Report to 31 December 2015 pdf icon PDF 177 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

6.

Annual Governance Statement 2015/16: Assurance Framework pdf icon PDF 317 KB

Report of the Strategic Director, Corporate Resources

7.

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.

8.

Internal Audit Plan 2015/16: Quarterly Monitoring Report to 31 December 2015

Report of the Strategic Director, Corporate Resources

 

Help us improve this site by giving feedback