Agenda

Audit and Standards Committee
Monday, 28th October, 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 318 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 22 July 2019.

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 124 KB

The Committee is asked to note the current work programme.

5.

Training and Development Requirements pdf icon PDF 121 KB

Report of the Strategic Director, Corporate Sevices and Governance

6.

Quarterly Standards Update pdf icon PDF 159 KB

Report of the Strategic Director, Corporate Services and Governance

7.

External Auditor: Annual Audit Letter 2018/19 pdf icon PDF 120 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

8.

External Auditor: 2018/19 Audit - Additional Fee pdf icon PDF 191 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

9.

Results of 2018/19 CIPFA Audit Benchmarking pdf icon PDF 240 KB

Report of the Strategic Director, Corporate Resources

10.

Corporate Risk Management 2019/20 - Quarterly Report to 30 September 2019 pdf icon PDF 157 KB

Report of the Strategic Director, Corporate Resources

11.

Treasury Management - Performance to 30 September 2019 pdf icon PDF 42 KB

Report of the Strategic Director, Corporate Resources

12.

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.

13.

Mid Year Counter Fraud Update 2019/20

Report of the Strategic Director, Corporate Resources

14.

Internal Audit Plan 2019/20 - Quarterly Monitoring Report to 30 September 2019

Report of the Strategic Director, Corporate Resources

15.

Date and time of next meeting

The next meeting will be held on Monday 27 January 2020 at 10.00 am in the Blaydon Room, Civic Centre