Agenda

Audit and Standards Committee - Monday, 30th October, 2023 4.00 pm

Contact: Kate Lowes, Tel: 0191 433 4244, Email: democraticservicesteam@gateshead.gov.uk

Items
No.	Item
1.	Apologies for Absence
2.	Minutes PDF 79 KB The Committee is asked to approve, as a correct record, the minutes of the meeting held on 26^th September 2023.
3.	Declarations of Interest Members of the Committee are invited to declare interests in any agenda items.
4.	Corporate Risk Management 2023/24 Quarter 2 Update PDF 133 KB Report of the Strategic Director, Resources and Digital
5.	Treasury Management - Performance to 30 September 2023 PDF 274 KB Report of the Strategic Director, Resources and Digital
6.	Achievement of Going Concern Status 2022-23 PDF 103 KB Report of the Strategic Director, Resources and Digital
7.	Audit Completion Report Year End 31 March 2023 PDF 95 KB Report of the Strategic Director, Resources and Digital Additional documents: Item 7 - Appendix 1 - 22-23 ACR GMBC - FINAL v23-10-23 - signed , item 7. PDF 525 KB Item 7 - Appendix 2 - Statement of Accounts 2022-23 , item 7. PDF 6 MB
8.	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.
9.	Counter Fraud Update View the reasons why item 9. is restricted Report of the Strategic Director, Resources and Digital
10.	Internal Audit Plan Progress 2023/24 Quarterly Monitoring Report to September 2023 View the reasons why item 10. is restricted Report of the Strategic Director, Resources and Digital
11.	Date and time of next meeting Tuesday 30^th January 2023 at 4.00 pm