Agenda

Audit and Standards Committee
Monday, 9th March, 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 303 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 123 KB

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

5.

External Auditor: Audit Strategy Memorandum Year Ending 31 March 2020 pdf icon PDF 118 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

6.

Annual Governance Statement 2019/20 - Assurance Framework pdf icon PDF 245 KB

Report of the Strategci Director, Resources and Digital

7.

Treasury Policy Statement and Treasury Strategy 2020/21 to 2024/25 pdf icon PDF 759 KB

Report of the Strategic Director, Resources and Digital

8.

Date and time of next meeting

Monday 27 April 2020 at 10.00 am in the Blaydon Room, Civic Centre