Agenda

Audit and Standards Committee
Monday, 25th April, 2022 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 293 KB

The Committee is asked to approve as a correct record the minutes of the meeting held on 7 March 2022.

3.

Declarations of Interest

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

4.

Grant of Dispensations pdf icon PDF 180 KB

Report of the Strategic Director, Corporate Services and Governance

5.

External Auditor: Audit Strategy Memorandum Year Ending 31 March 2022 pdf icon PDF 198 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

6.

Internal Audit Charter, Strategy Statement and Annual Plan 2022/23 pdf icon PDF 233 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

7.

Corporate Risk Management 2021/22 Quarter 4 Update pdf icon PDF 228 KB

Report of the Strategic Director, Resources and Digital

8.

Exclusion of the Press and Public

The Committee may wish to exclude the press and public from the meeting during consideration of the following agenda in accordance with paragraph 7 of Schedule 12A to the Local Government Act 1972.

9.

Internal Audit Plan 2021/22 Quarterly Monitoring Report to 31 March 2022

Report of the Strategic Director, Resources and Digital

10.

Date and time of next meeting

Monday 20 June 2022 at 10.00am