Agenda

Audit and Standards Committee
Monday, 22nd July, 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 99 KB

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

3.

Declarations of Interest

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

4.

Audit and Standards Committee Work Programme 2019-20 pdf icon PDF 57 KB

The Committee is invited to review and note the current work programme.

5.

Quarterly Standards Update pdf icon PDF 125 KB

Report of the Strategic Director, Corporate Services and Governance

6.

Annual Report to Cabinet and Council 2018/19 pdf icon PDF 104 KB

Report of the Strategic Director, Corporate Resources

7.

Audit Completion Report Year Ended 31 March 2019 and Gateshead Council Statement of Accounts 2018/19 pdf icon PDF 87 KB

Report to follow

Additional documents:

8.

Corporate Risk Management 2019/20 - Quarterly Report to 30 June 2019 pdf icon PDF 70 KB

Report of the Strategic Director, Corporate Resources

9.

Achievement of Going Concern Status 2018/19 pdf icon PDF 91 KB

Report of the Strategic Director, Corporate Resources

10.

Annual Governance Statement 2018/19 - Internal Audit Review of Manager's Assurances pdf icon PDF 64 KB

Report of the Strategic Director, Corporate Resources

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 2019/20 Quarterly Monitoring Report to 30 June 2019

Report of the Strategic Director, Corporate Resources

13.

Date and time of next meeting

The next meeting will be held on Monday 28 October 2019 at 10.00 am in the Blaydon Room, Civic Centre