Agenda and minutes
PDF 371 KBVenue: Virtual - Teams Meeting
Contact: Committee Services
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DECLARATION OF INTERESTS Members to declare any interests as appropriate in respect of items to be considered at this meeting.
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JAC/20/1 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 27 JULY 2020
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JAC/20/2 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 11 AUGUST 2020
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TO RECEIVE NOTIFICATION OF PETITIONS IN ACCORDANCE WITH THE COUNCIL'S PETITION SCHEME |
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QUESTIONS BY THE PUBLIC To consider questions from, and provide answers to, the public in relation to matters which are relevant to the business of the meeting and of which due notice has been given in accordance with the Committee and Sub-Committee Procedure Rules.
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QUESTIONS BY COUNCILLORS To consider questions from, and provide answer to, Councillors on any matter in relation to which the Committee has powers or duties and of which due notice has been given in accordance with the Committee and Sub-Committee Procedure Rules.
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JAC/20/7 ANNUAL AUDIT LETTER 2018/19 Report from Ernst and Young – External Auditors Additional documents: |
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JAC/20/3 HALF YEAR REPORT ON TREASURY MANAGEMENT 2020/21 Report from Assistant Director – Corporate Resources Additional documents:
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JAC/20/4 INTERNAL AUDIT PLAN 2020/21 AND PROGRESS REPORT Report from Corporate Manager – Internal Audit Additional documents: |
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Report from the Monitoring Officer Additional documents:
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JAC/20/6 CODE OF CONDUCT COMPLAINTS MONITORING REPORT Report from Monitoring Officer |
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JAC/20/8 FORWARD PLAN Report by the Corporate Manager – Democratic Services attached.
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Carried