Committee details

Performance, Governance and Audit Committee

Purpose of 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.

 

Membership

Contact information

Support officer: Committee Services. Email: committee.clerk@maldon.gov.uk

Postal address:
Maldon District Council
Princes Road
Maldon
Essex
CM9 5DL

Phone: 01621 854477

Email: committee.clerk@maldon.gov.uk