Agenda

Audit and Standards Committee
Monday, 18th October, 2021 10.00 am

Venue: Bridges 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 294 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 27 September 2021 (attached)

3.

Declarations of Interest

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

4.

Treasury Management - Performance to 30 September 2021 pdf icon PDF 290 KB

Report of the Strategic Director, Resources and Digital

5.

Corporate Risk Management 2021/22 - Quarter 2 Update pdf icon PDF 228 KB

Report of the Strategic Director, Resources and Digital

6.

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.

7.

Mid Year Counter Fraud Update 2021/22

Report of the Strategic Director, Resources and Digital

8.

Internal Audit Plan 2021/22 Quarterly Monitoring Report to 30 September 2021

Report of the Strategic Director, Resources and Digital

9.

Date and time of next meeting

The next meeting will take place on Monday 31 January 2022 at 10.00 am