Venue: Virtual Teams Meeting
Contact: Committee Services
No. | Item | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
DECLARATION OF INTERESTS Members to declare any interests as appropriate in respect of items to be considered at this meeting.
|
|||||||||||||||||
JAC/20/12 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 25 JANUARY 2021 PDF 136 KB
|
|||||||||||||||||
TO RECEIVE NOTIFICATION OF PETITIONS IN ACCORDANCE WITH THE COUNCIL'S PETITION SCHEME |
|||||||||||||||||
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.
|
|||||||||||||||||
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.
|
|||||||||||||||||
JAC/20/13 MANAGING THE RISK OF FRAUD AND CORRUPTION ANNUAL REPORT 2020/2021 PDF 209 KB Report from Corporate Manager – Internal Audit |
|||||||||||||||||
JAC/20/14 INTERNAL AUDIT AND DATA PROTECTION PLAN 2021/2022 PDF 399 KB Report from Corporate Manager – Internal Audit and Data Protection |
|||||||||||||||||
JAC/20/15 STATEMENT OF ACCOUNTS AND AUDITORS REPORT 2019/20 PDF 147 KB Report from Assistant Director – Corporate Resources. Additional documents:
|
|||||||||||||||||
JAC/20/16 COMPLAINTS MONITORING REPORT PDF 33 KB Report from Monitoring Officer. |
|||||||||||||||||
JAC/20/17 FORWARD PLAN PDF 117 KB Report by the Corporate Manager – Democratic Services attached.
|