Agenda

Audit and Standards Committee
Monday, 30th January, 2017 10.00 am

Venue: Blaydon Room - Civic Centre. View directions

Contact: Neil Porteous - Tel: 0191433 2149 - Email:  Neilporteous@gateshead.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Minutes and Matters Arising pdf icon PDF 289 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 3 October 2016.

3.

Declarations of Interest

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

4.

External Auditor Appointments Beyond 1 April 2018 pdf icon PDF 228 KB

Report of the Strategic Director Corporate Resources.

5.

External Auditor: Annual Audit Letter 2015/16 pdf icon PDF 118 KB

Report of the Strategic Director Corporate Resources.

Additional documents:

6.

Corporate Risk Management 2016/17 Quarterly Report to 31 December 2016 pdf icon PDF 157 KB

Report of the Strategic Director Corporate Resources.

Additional documents:

7.

Exclusion of the Press and Public

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

 

8.

Internal Audit Plan 2016/17 Quarterly Monitoring Report to 31 December 2016

Report of the Strategic Director Corporate Resources.