Councillors and committees
Agenda
PDF 223 KBVenue: Blaydon Room - Civic Centre. View directions
Contact: Neil Porteous - Tel: 0191433 2149 - Email: Neilporteous@gateshead.gov.uk
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Apologies for Absence |
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The Committee is asked to approve, as a correct record, the minutes of the meeting held on 24 April 2017. |
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Constitution The constitution of the Committee, including the appointment of the Chair and Vice Chairs, was approved by the Council at its meeting on Friday 12 May 2017 as follows:
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Report of the Strategic Director, Corporate Services and Governance. |
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Audit and Standards Committee Work Programme 2017-18 For information. |
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Declarations of Interest Members to declare interests in any agenda items. |
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External Auditor: Audit Progress Report Report of the Strategic Director, Corporate Resources. Additional documents: |
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Oversight of Management Processes 2016/17 Report of the Strategic Director, Corporate Resources. Additional documents: |
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Members' Assurance Statements 2016/17 Report of the Strategic Director, Corporate Resources. |
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Managers' Assurance Statements 2016/17 Report of the Strategic Director, Corporate Resources. Additional documents: |
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Review of the Effectiveness of Internal Audit 2016/17 Report of the Strategic Director, Corporate Resources. Additional documents: |
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Corporate Risk Management - Annual Report 2016/17 Report of the Strategic Director, Corporate Resources. Additional documents: |
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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. |
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Internal Audit Annual Report 2016/17 (EXEMPT) Report of the Strategic Director, Corporate Resources |
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Cyber Security - Protecting Digital Information and System Assets (EXEMPT) Report of the Strategic Director, Corporate Resources |
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Readmittance of the Press and Public |
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Annual Governance Statement 2016/17 Report of the Strategic Director, Corporate Resources. Additional documents: |
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Date and time of next meeting Monday 24 July 2017 at 10am. |
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