Agenda

Performance, Governance and Audit Committee - Thursday 25th June 2020 1.00 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://democracy.maldon.gov.uk/ieListDocuments.aspx?CId=284&MId=2165

Contact: Committee Services 

Media

Items
No. Item

1.

Chairman's Notices

2.

Apologies for Absence

3.

Minutes of the last meeting pdf icon PDF 337 KB

To confirm the minutes of the Committee held on 27 February 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 of the public, of which prior notification in writing

has been received (no later than noon on the Tuesday prior to the day of the meeting).

 

Should you wish to submit a question please complete the online form at:

www.maldon.gov.uk/publicparticipation.

 

6.

Internal Audit Reports: - Progress, Follow-up of Recommendations and Network Security pdf icon PDF 302 KB

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

 

Additional documents:

7.

End of Year Review of Corporate Performance pdf icon PDF 205 KB

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

 

Additional documents:

8.

Quarterly Review of Corporate Risk pdf icon PDF 203 KB

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

 

Additional documents:

9.

Corporate Health and Safety - Quarter 4 pdf icon PDF 221 KB

To consider the report of the Director of Service Delivery (copy enclosed).

 

Additional documents:

10.

Section 106 Update Report pdf icon PDF 197 KB

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

 

Additional documents:

11.

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