Agenda

Performance, Governance and Audit Committee - Thursday 10th June 2021 7.30 pm

Venue: Council Chamber. Maldon District Council Offices, Princes Road, Maldon. View directions

Contact: Committee Services  Email: committee.clerk@maldon.gov.uk

Media

Items
No. Item

1.

Chairman's Notices

2.

Minutes pdf icon PDF 267 KB

To confirm the minutes of the meeting held on 12 March 2021, (copy enclosed)

3.

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.)

4.

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.

5.

Review of Corporate Risk - Quarter 4 pdf icon PDF 128 KB

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

 

Additional documents:

6.

Review of Corporate Performance - Quarter 4 pdf icon PDF 222 KB

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

 

Additional documents:

7.

Health and Safety Update - Quarter 4 pdf icon PDF 130 KB

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

 

Additional documents:

8.

Draft Annual Governance Statement - 2020/21 pdf icon PDF 109 KB

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

 

Additional documents:

9.

Annual Governance Statement Actions Update pdf icon PDF 131 KB

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

 

10.

Annual Report on Whistleblowing Policy pdf icon PDF 110 KB

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

11.

Section 106 Update pdf icon PDF 117 KB

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

 

Additional documents:

12.

Appointment of Representatives on Liaison Committees/Panels pdf icon PDF 111 KB

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

 

13.

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