Agenda and minutes
Venue: Frink Room (Elisabeth) - Endeavour House. View directions
Contact: Barbara Norman 01473296371
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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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JAC/18/18 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 14 JANUARY 2019 PDF 332 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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JAC/18/19 MANAGING THE RISK OF FRAUD AND CORRUPTION - ANNUAL REPORT PDF 469 KB Report by the Corporate Manager – Internal Audit attached.
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JAC/18/20 INTERNAL AUDIT PLAN 2019/20 PDF 688 KB Report by the Corporate Manager – Internal Audit attached.
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JAC/18/21 FORWARD PLAN PDF 207 KB Report by the Corporate Manager – Democratic Services attached.
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