Venue: Virtual Meeting
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/19/15 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 27th JANUARY 2020 PDF 276 KB |
|
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/19/16 JOINT ANNUAL GOVERNANCE STATEMENT 2019/20 PDF 122 KB Report from Corporate Manager – Internal Audit Additional documents: |
|
JAC/19/17 ANNUAL INTERNAL AUDIT REPORT 2019/20 PDF 130 KB Report from Corporate Manager – Internal Audit Additional documents: |
|
JAC/19/18 MANAGING THE RISK OF FRAUD AND CORRUPTION - ANNUAL REPORT PDF 186 KB Report from Corporate Manager – Internal Audit |
|
JAC/19/19 JOINT ANNUAL AUDIT REPORT 2018/19 PDF 53 KB Report from Ernst and Young – External Auditors Additional documents: |
|
JAC/19/20 JOINT ANNUAL AUDIT PLAN 2019/20 PDF 58 KB Report from Ernst and Young – External Auditors Additional documents: |
|
JAC/19/21 FORWARD PLAN PDF 109 KB Report by the Corporate Manager – Democratic Services attached.
|