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Contact: Committee Services
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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/21/9 TO CONFIRM THE MINUTES OF THE MEETING HELD ON 27 SEPTEMBER 2021 PDF 136 KB
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TO RECEIVE NOTIFICATION OF PETITIONS IN ACCORDANCE WITH THE COUNCIL'S PETITION SCHEME |
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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/21/10 HALF YEAR REPORT ON TREASURY MANAGEMENT 2021/22 PDF 95 KB Report from Corporate Manager – Financial Services, Commissioning and Procurement Additional documents:
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JAC/21/11 JOINT AUDIT PLAN 2020/21 PDF 86 KB Report from Ernst and Young External Auditors Additional documents:
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JAC/21/12 INTERIM INTERNAL AUDIT REPORT 2021/22 PDF 154 KB Report from Corporate Manager – Internal Audit Additional documents: |
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JAC/21/13 COMPLAINTS MONITORING REPORT PDF 84 KB Report from The Monitoring Officer |
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JAC/21/14 FORWARD PLAN PDF 103 KB Report by the Corporate Manager – Democratic Services attached.
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