Agenda

Audit Committee - Wednesday, 17th November, 2021 6.00 pm

Venue: 0.01 Chamber - Quadrant, The Silverlink North, Cobalt Business Park, North Tyneside, NE27 0BY. View directions

Contact: Dave Parkin; Tel: 0191 643 5316  Email: democraticsupport@northtyneside.gov.uk

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence from the meeting.

2.

Declarations of Interest and Dispensations

You are invited to declare any registerable and/or non-registerable interests in matters appearing on the agenda, and the nature of that interest.

 

You are also invited to disclose any dispensation in relation to any registerable and/or non-registerable interests that you have been granted in respect of any matter appearing on the agenda.

3.

Minutes pdf icon PDF 114 KB

To confirm the minutes of the meetings of the Committee held on 28 July, 22 September and 6 October 2021.

Additional documents:

4.

Key Outcomes from Internal Audit Reports issued between May 2021 and November 2021 pdf icon PDF 213 KB

To give consideration to a report which details the outcomes of Internal Audit reports issued between May and November 2021.

Additional documents:

5.

Exclusion Resolution

The Committee will be requested to pass the following resolution:

 

Resolved that under Section 100A of the Local Government Act 1972 (as amended) and having applied a public interest test as defined in Part 2 of Schedule 12A of the Act, the press and public be excluded from the meeting for the following item of business on the grounds that it involves the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A to the Act.

6.

Strategic Audit Plan 2021/22 Interim Monitoring Statement

To give consideration to a report on the Strategic Audit Plan 2021/22.