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Performance, Governance and Audit Committee - Thursday, 4 June 2026 - 7.30 pm

June 4, 2026 at 7:30 pm Performance, Governance and Audit Committee View on council website

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Attendees

Profile image for Councillor Wendy Stamp CC
Councillor Wendy Stamp CC Independent Burnham-on-Crouch North
Profile image for Councillor Doug O Bown
Councillor Doug O Bown Conservative Burnham-on-Crouch South
Profile image for Councillor Jade C Hughes
Councillor Jade C Hughes The Maldon District Independent Group Great Totham
Profile image for Councillor Matthew G Neall
Councillor Matthew G Neall Residents Alliance Tillingham
Profile image for Councillor Ron G Pratt
Councillor Ron G Pratt VICE-CHAIRPERSON OF THE COUNCIL Conservative Southminster
Profile image for Councillor Una G C Siddall-Norman
Councillor Una G C Siddall-Norman Labour Burnham-on-Crouch North
Profile image for Councillor Maddie E Thompson
Councillor Maddie E Thompson Conservative Tolleshunt D'Arcy
Profile image for Councillor Sarah Dodsley
Councillor Sarah Dodsley Liberal Democrats Maldon West
Profile image for Councillor Richard H Siddall
Councillor Richard H Siddall LEADER OF THE COUNCIL The Maldon District Independent Group Great Totham
Profile image for Councillor Nick D Spenceley
Councillor Nick D Spenceley Liberal Democrats Heybridge East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Jun-2026 19.30 Performance Governance and Audit Committee.pdf

Reports Pack

Public reports pack 04th-Jun-2026 19.30 Performance Governance and Audit Committee.pdf

Additional Documents

8 Plan for the Audit of the Accounts for the Financial Year 2025-26.pdf
4 Matters Arising.pdf
Appendix 1.pdf
9 Internal Audit Report.pdf
Internal Audit Report - Internal Audit Plan 2026-27.pdf
Internal Audit Report - Internal Audit Plan 2026-27 Strategy.pdf
Appendix 1.pdf
Internal Audit Report - Internal Audit Plan 2026-27 QAIP.pdf
Appendix 1.pdf
Appendix 1.pdf
Appendix 2.pdf
16 Health and Safety Update - Quarter Four 2025-26.pdf
Appendix 1.pdf
Appendix 1.pdf
Appendix 1.pdf
Appendix 2.pdf
Presentation.pdf
Appendix A.pdf
Minutes of the last meeting 12 March 2026.pdf
10 Council Constitution - Scheme of Delegation to Officers.pdf
11 Appointment of Representatives on Outside Bodies and Working Groups.pdf
12 Balance Scorecard Exceptions Report.pdf
13 Annual Governance Statement Actions Update.pdf
14 Review of Corporate Risk - Quarter 4.pdf
15 Corporate Performance - Quarter 4.pdf
17 2026 Biodiversity Duty Report.pdf
18 UK Shared and Rural England Prosperity Funds.pdf
19 Officer Member Protocol.pdf