Agenda

Performance, Governance and Audit Committee - Thursday 17th November 2022 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 388 KB

To confirm the Minutes of the Performance, Governance and Audit Committee held on 29 September 2022 (copy enclosed).

4.

Disclosure of Interest

To disclose the existence and nature of any Disclosable Pecuniary Interests, Other Registrable interests and Non-Registrable Interests relating to items of business on the agenda having regard to paragraph 9 and Appendix B of the Code of Conduct for Members.

 

(Members are reminded that they are also required to disclose any such interests as soon as they become aware should the need arise throughout 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 Report pdf icon PDF 127 KB

To consider the report of the Director of Resources and associated reports from BDO LLP the Council’s Internal Auditors at 6a to 6d on the agenda (copies enclosed).

6a

Progress Report pdf icon PDF 618 KB

6b

Follow - Up of Recommendations Report pdf icon PDF 598 KB

6c

Commercialisation Report pdf icon PDF 351 KB

6d

Flood Management Report pdf icon PDF 332 KB

7.

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