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 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 180 KB Report of the Strategic Director, Corporate Services and Governance
5.	External Auditor: Audit Strategy Memorandum Year Ending 31 March 2022 PDF 198 KB Report of the Strategic Director, Resources and Digital Additional documents: GMBC 21-22 Audit Strategy Memorandum FINAL , item 5. PDF 953 KB
6.	Internal Audit Charter, Strategy Statement and Annual Plan 2022/23 PDF 233 KB Report of the Strategic Director, Resources and Digital Additional documents: Appendix A Audit Charter 2022-23 Final , item 6. PDF 230 KB Appendix B&C Strategy & Plan 2022-23 Final , item 6. PDF 384 KB
7.	Corporate Risk Management 2021/22 Quarter 4 Update 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 View the reasons why item 9. is restricted Report of the Strategic Director, Resources and Digital
10.	Date and time of next meeting Monday 20 June 2022 at 10.00am