Agenda and minutes
PDF 165 KBVenue: Frink Room (Elisabeth) - Endeavour House. View directions
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/19/1 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 11 MARCH 2019 |
|
|
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/19/2 JOINT ANNUAL GOVERNANCE STATEMENT 2018/19 Report from Corporate Manager – Internal Audit Additional documents: |
|
|
JAC/19/3 ANNUAL INTERNAL AUDIT REPORT 2018/19 Report from Corporate Manager – Internal Audit |
|
|
JAC/19/4 ANNUAL TREASURY MANAGEMENT REPORT - 2018/19 Report from Corporate Manager - Finance |
|
|
Report from Audit and Risk Management Officer Additional documents: |
|
|
JAC/19/6 REPORT FROM THE MONITORING OFFICER Report from the Monitoring Officer
|
|
|
JAC/19/7 FORWARD PLAN Report from Corporate Manager – Democratic Services
|