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.
Support officer: Committee Services.
Maldon District Council
Phone: 01621 875791 / 876232