Agenda

Performance, Governance and Audit Committee - Thursday 23rd September 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.

Apologies for Absence

3.

Minutes of the last meeting pdf icon PDF 185 KB

 

Toconfirm theminutesof themeeting held on 29 July 2021, (copyenclosed).

 

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.

Update on the Audit of the 2020/21 Accounts pdf icon PDF 134 KB

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

 

7.

Review of Corporate Performance - Quarter 1 pdf icon PDF 316 KB

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

 

Additional documents:

8.

Review of Corporate Risk - Quarter 1 pdf icon PDF 130 KB

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

 

Additional documents:

9.

Balance Scorecard Exceptions Report pdf icon PDF 179 KB

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

 

10.

Annual Governance Statement Actions Update pdf icon PDF 130 KB

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

 

11.

Review of Health and Safety - Quarter 1 pdf icon PDF 135 KB

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

 

Additional documents:

12.

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