Agenda

Performance, Governance and Audit Committee - Thursday 25th February 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 pdf icon PDF 238 KB

To confirm the minutes of the meeting held on 14 January 2021, (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 theviews of members of the public, of whichprior notificationin writinghas been received (no later than noon on the Tuesday priorto thedayof the meeting).

 

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

 

6.

Internal Audit Draft Annual Plan - 2021/22 pdf icon PDF 301 KB

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

Additional documents:

7.

Review of Corporate Risk - Quarter 3 pdf icon PDF 302 KB

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

Additional documents:

8.

Review of Corporate Performance - Quarter 3 pdf icon PDF 313 KB

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

Additional documents:

9.

Health and Safety Update- Quarter 3 pdf icon PDF 316 KB

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

Additional documents:

10.

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