Venue: Frink Room (Elisabeth) - Endeavour House. View directions
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/21/19 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 29th NOVEMBER 2021
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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/21/20 MANAGING THE RISK OF FRAUD AND CORRUPTION - ANNUAL REPORT PDF 421 KB Report from Corporate Manager – Internal Audit
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JAC/21/21 INTERNAL AUDIT PLAN 2022/23 PDF 712 KB Report from Corporate Manager – Internal Audit |
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JAC/21/22 COMPLAINTS MONITORING REPORT PDF 135 KB Report from Monitoring Officer |
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JAC/21/23 FORWARD PLAN PDF 203 KB Report by the Corporate Manager – Democratic Services attached.
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