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Performance, Governance and Audit Committee

This page lists the meetings for Performance, Governance and Audit Committee.


Information about Performance, Governance and Audit Committee

Roles and Responsibilities:


·                Performance Management and Monitoring;


·                Decisions on service delivery within policy and budget framework (other than within remit of regulatory Committees);


·                Internal and external audit, internal controls;


·                Review and approve Statement of Accounts;


·                Risk Management Framework;


·                Monitoring and review of Anti-Fraud and Corruption, Whistleblowing etc. policies / procedures, and Regulation of Investigatory Powers Act (RIPA);


·                Corporate Regulatory Framework;


·                Financial Statements and Accounts;


·                Community Governance Reviews.