Agenda

Audit and Standards Committee - Thursday, 26th September, 2024 3.00 pm

Venue: Saltwell Room - Civic Centre. View directions

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

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 91 KB

The Committee is asked to approve, as a correct record, the minutes of the meeting held on 16th July 2024.

 

 

 

3.

Declarations of Interest

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

4.

Mazars Oversight of Management Processes 2023-24 pdf icon PDF 87 KB

Report of Strategic Director, Resources and Digital.

 

Additional documents:

5.

Annual Governance Statement 2023/23 - Internal Audit Review of Managers' Assurances pdf icon PDF 92 KB

Report of Strategic Director, Resources and Digital.

 

6.

Achievement of Going Concern Status 2023-24 pdf icon PDF 107 KB

Report of the Strategic Director, Resources and Digital

 

7.

Mazars External Audit Progress Report pdf icon PDF 76 KB

Report of the Strategic Director, Resources and Digital

 

Additional documents:

8.

Date and time of next meeting

The next meeting will be held on Tuesday 5th November, 16:00hrs in the Blaydon Room.