Agenda

Audit and Standards Committee
Monday, 28th January, 2019 10.00 am

Venue: Blaydon Room - Civic Centre

Contact: Helen Conway- Tel: 0191 433 3993 - Email:  helenconway@gateshead.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 97 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 1 October 2018.

3.

Declarations of Interest

Members of the Committee are invited to declare interests in any agenda items.

4.

Local Code of Governance pdf icon PDF 71 KB

Report of the Strategic Director, Corporate Services and Governance

Additional documents:

5.

Audit and Standards Committee Work Programme pdf icon PDF 59 KB

Report of the Strategic Director, Corporate Services and Governance

6.

Quarterly Standards Update pdf icon PDF 93 KB

Report of the Strategic Director, Corporate Services and Governance

7.

External Auditor: Audit Progress Report pdf icon PDF 64 KB

 

Report of the Strategic Director, Corporate Resources

Additional documents:

8.

External Auditor: Results of Certification Work 2017/18 pdf icon PDF 61 KB

Report of the Strategic Director, Corporate Services

Additional documents:

9.

External Auditor: 2017/18 Audit - Additional Fee pdf icon PDF 60 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

10.

Corporate Risk Management 2018/19 - Quarterly Report to 31 December 2018 pdf icon PDF 70 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

11.

Exclusion of the Press and Public

The Committee may wish to exclude the press and public from the meeting during consideration of the exempt agenda in accordance with paragraphs 7 of Schedule 12A to the Local Government Act 1972.

12.

Internal Audit Plan 2018/19 Quarterly Report to 31 December 2018

Report of the Strategic Director, Corporate Resources

13.

Date and time of next meeting

Monday 4 March 2019 at 5.30 pm in the Blaydon Room