Agenda

Audit and Standards Committee
Monday, 27th January, 2020 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 309 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.

Quarterly Standards Update pdf icon PDF 165 KB

Report of the Strategic Director, Corporate Services and Governance

5.

Local Code of Governance pdf icon PDF 209 KB

Report of the Strategic Director, Corporate Services and Governance

Additional documents:

6.

Work Programme pdf icon PDF 123 KB

Report of the Strategic Director, Corporate Services and Governance

7.

External Auditor: Audit Progress Report pdf icon PDF 116 KB

Report of the Strategic Director Resources and Digital

Additional documents:

8.

Corporate Risk Management 2019/20: Quarterly Report to 31 December 2019 pdf icon PDF 369 KB

Report of the Strategic Director Resources and Digital

9.

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.

10.

Internal Audit Plan 2019/20 Quarterly Monitoring Report to 31 December 2019

Report of the Strategic Director Resources and Digital

11.

Date and time of next meeting

Monday 9 March 2020 at 10.00 am in the Blaydon Room