Venue: Council Chamber, Babergh District Council
Contact: Committee Services
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SUBSTITUTES AND APOLOGIES Any Member attending as an approved substitute to report giving his/her name and the name of the Member being substituted. |
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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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To confirm and sign the Minutes of the meeting held on 13 March 2017 as a correct record (copy attached). |
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PETITIONS The Corporate Manager – Democratic Services to report, in accordance with Council’s Rules of Procedure, the receipt of any petitions submitted to the Chief Executive. |
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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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PAPER JAC106 - END OF YEAR SIGNIFICANT RISKS POSITION STATEMENT AND PROGRESS REPORT PDF 486 KB Report by the Corporate Manager – Internal Audit attached. Additional documents: |
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PAPER JAC103 - ANNUAL INTERNAL AUDIT REPORT 2016/17 PDF 1011 KB Report by the Corporate Manager – Internal Audit attached. |
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PAPER JAC104 - LOCAL CODE OF CORPORATE GOVERNANCE 2016/17 PDF 137 KB Report by the Corporate Manager – Internal Audit attached. Additional documents: |
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PAPER JAC105 - JOINT ANNUAL GOVERNANCE STATEMENT 2016/17 PDF 138 KB Report by the Corporate Manager – Internal Audit attached. Additional documents: |