Venue: Council Chamber, Maldon District Council Offices, Princes Road, Maldon. View directions
Contact: Committee Services Email: committee.clerk@maldon.gov.uk
No. | Item |
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Chairperson's Notices |
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Apologies for Absence |
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Minutes of the last meeting To confirm the Minutes of the Performance, Governance and Audit Committee held on 28 September 2023, (copy enclosed). |
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To receive theattachedschedule thatrecordstheactionstaken inrespect of mattersarising from thepreviousCommittee,(copyenclosed). |
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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). |
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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. |
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Report of the External Auditor on the Audit for the year ended 2020/21 To consider the report of the Interim Chief Finance Officer, (copy enclosed). Additional documents: |
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Statement of Accounts - 2020/21 To consider the report of the Interim Chief Finance Officer, (copy enclosed). Additional documents: |
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Internal Audit Report Toconsider thereport ofthe Interim ChiefFinance Officer, (copy enclosed). |
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Any other items of business that the Chairperson of the Committee decides are urgent |