Agenda

Audit and Standards Committee - Tuesday, 29th April, 2025 4.00 pm

Venue: Blaydon Room - Civic Centre. View directions

Contact: Democratic Services Team, Tel: 0191 433 3000, Email:  democraticservicesteam@gateshead.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 69 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 4 March 2025

3.

Declarations of Interest

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

4.

Audit Memorandum Report pdf icon PDF 82 KB

Report of Strategic Director, Resources and Digital

Additional documents:

5.

Internal Audit Charter, Strategy Statement and Annual Plan pdf icon PDF 124 KB

Report of Strategic Director, Resources and Digital

Additional documents:

6.

Corporate Fraud Sanction Policy pdf icon PDF 102 KB

Report of Strategic Director, Resources and Digital

Additional documents:

7.

Corporate Risk update 2024/25 - Quarter 4 pdf icon PDF 124 KB

Report of Strategic Director, Resources and Digital

8.

Local Code of Governance Report pdf icon PDF 101 KB

Report of Strategic Director, Corporate Services and Governance

Additional documents:

9.

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.

10.

Internal Audit Plan 2024/25 - Quarter 4

Report of Chief Internal Auditor, Resource and Digital

11.

Date and time of next meeting

Tuesday 17 June 2025 at 4pm.