Agenda

Audit and Standards Committee
Monday, 19th October, 2020 10.30 am

Venue: The meeting will be held virtually. Please click here to access the meeting.

Contact: Helen Conway- Tel: 0191 433 3993 - Email:  helenconway@gateshead.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 330 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 20 July 2020.

3.

Declarations of Interest

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

4.

Audit Completion Report Year Ended 31 March 2020 and Gateshead Council Statement of Accounts 2019/20 pdf icon PDF 124 KB

Report of the Strategic Durector, Resources and Digital

Additional documents:

5.

Treasury Management Performance to 30 September 2020 pdf icon PDF 267 KB

Report of the Strategic Director, Resources and Digital

6.

Achievement of Going Concern Status pdf icon PDF 170 KB

Report of the Strategic Director, Resources and Digital

7.

Annual Report to Cabinet and Council 2019/20 pdf icon PDF 260 KB

Report of Strategic Director, Resources and Digital

8.

Annual Governance Statement 2019/20 - Internal Audit Review of Managers' Assurances pdf icon PDF 207 KB

Report of the Strategic Director, Resources and Digital

9.

Corporate Risk Management 2020/21 Quarter 2 Update pdf icon PDF 152 KB

Report of the Strategic Director, Resources and digital

Additional documents:

10.

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.

11.

Mid-Year Counter Fraud Update 2020/21

Report of the Strategic Director, Resources and Digital

12.

Internal Audit Plan 2020/21 Quarterly Monitoring Report to 30 September 2020

Report of the Strategic Director, Resources and Digital

13.

Date and time of next meeting

The next meeting will be held on Monday 25 January 2021 at 10.30 am