Venue: Frink Room (Elisabeth) - Endeavour House. View directions
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 BY COUNCILLORS |
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JAC/18/12 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 12 NOVEMBER 2018 PDF 267 KB |
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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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EXTERNAL AUDIT REPORTS Melanie Richardson from Ernst and Young will attend the meeting to present the following reports and answer Members’ questions. |
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JAC/18/13 CERTIFICATION OF CLAIMS AND RETURNS ANNUAL REPORT 2017/18 PDF 1 MB |
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JAC/18/14 JOINT ANNUAL AUDIT LETTER FOR THE YEAR ENDED 31 MARCH 2018 PDF 2 MB |
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JAC/18/15 JOINT AUDIT PLANNING REPORT YEAR ENDED 31 MARCH 2019 PDF 6 MB |
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JAC/18/16 JOINT CAPITAL, INVESTMENT AND TREASURY MANAGEMENT STRATEGIES PDF 600 KB |
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JAC/18/17 FORWARD PLAN PDF 197 KB Report by the Corporate Manager – Democratic Services attached. |