Agenda

Performance, Governance and Audit Committee - Thursday 14th January 2021 2.00 pm

Venue: Members to access the meeting via Teams. Members of the press & public may listen to the live stream on the Council's website: https://www.youtube.com/channel/UCWKn8R24ZTbD3eaEJtq6bYw/featured. View directions

Contact: Committee Services 

Media

Items
No. Item

1.

Chairman's Notices

2.

Apologies for Absence

3.

Minutes of the last meeting pdf icon PDF 322 KB

To consider the minutes of the Committee on 26 November 2020, (copy enclosed).

4.

Disclosure of Interest

To disclose the existence and nature of any Disclosable Pecuniary Interests, other Pecuniary Interest or Non-Pecuniary Interests relating to items of business on the agenda having regard to paragraphs 6 – 8 of the Code of Conduct for Members.

 

(Members are reminded that they are also required to disclose any such interest as soon as they become aware should the need arise through the meeting.)

5.

Public Participation

To receive the views of members ofthe public, of which prior notification in writing has been received (no later than noon on the Tuesdayprior tothe dayof the meeting).

 

Shouldyouwish to submit a question please complete the online form at:www.maldon.gov.uk/publicparticipation

 

6.

Internal Audit Report:- Progress, Sector Update, Follow-up of Recommendations, Workforce Management Audit and Information Management Audit pdf icon PDF 304 KB

To consider the report of the Director of Resources (copy enclosed)

Additional documents:

7.

Balance Scorecard Exceptions Report pdf icon PDF 208 KB

To consider the report of the Director of Strategy, Performance and Governance, (copy enclosed).

8.

Annual Governance Statement Actions Update pdf icon PDF 224 KB

To consider the report of the Director of Strategy, Performance and Governance, (copy enclosed)

9.

Any other items of business that the Chairman of the Committee decides are urgent