Councillors and committees
Agenda
Venue: Blaydon Room - Civic Centre
Contact: Helen Conway- Tel: 0191 433 3993 - Email: helenconway@gateshead.gov.uk
No. | Item |
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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 |
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Declarations of Interest Members of the Committee are invited to declare interests in any agenda items. |
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Audit and Standards Committee Work Programme 2019-20 PDF 57 KB The Committee is invited to review and note the current work programme. |
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Quarterly Standards Update PDF 125 KB Report of the Strategic Director, Corporate Services and Governance |
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Annual Report to Cabinet and Council 2018/19 PDF 104 KB Report of the Strategic Director, Corporate Resources |
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Report to follow Additional documents: |
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Corporate Risk Management 2019/20 - Quarterly Report to 30 June 2019 PDF 70 KB Report of the Strategic Director, Corporate Resources |
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Achievement of Going Concern Status 2018/19 PDF 91 KB Report of the Strategic Director, Corporate Resources |
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Annual Governance Statement 2018/19 - Internal Audit Review of Manager's Assurances PDF 64 KB Report of the Strategic Director, Corporate Resources |
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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 agenda in accordance with paragraphs 7 of Schedule 12A to the Local Government Act 1972. |
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Internal Audit Plan 2019/20 Quarterly Monitoring Report to 30 June 2019 Report of the Strategic Director, Corporate Resources |
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Date and time of next meeting The next meeting will be held on Monday 28 October 2019 at 10.00 am in the Blaydon Room, Civic Centre |