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Performance, Governance and Audit Committee - Thursday 18th July 2024 7.30 pm

July 18, 2024 View on council website  Watch video of meeting

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Summary

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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 Nick D Spenceley
Councillor Nick D Spenceley Liberal Democrats • Heybridge East
Profile image for Councillor Mark G Bassenger
Councillor Mark G Bassenger DEPUTY LEADER OF THE COUNCIL • The Maldon District Independent Group • Althorne
Profile image for Councillor Simon J Burwood
Councillor Simon J Burwood Liberal Democrats • Heybridge West
Profile image for Councillor Jade C Hughes
Councillor Jade C Hughes The Maldon District Independent Group • Great Totham
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 Jeanette C Stilts
Councillor Jeanette C Stilts JOINT LEADER OF THE OPPOSITION • Independent • Maldon South
Profile image for Councillor Maddie E Thompson
Councillor Maddie E Thompson Conservative • Tolleshunt D'Arcy
Profile image for Councillor Simon J N Morgan
Councillor Simon J N Morgan JOINT LEADER OF THE OPPOSITION • Conservative • Wickham Bishops and Woodham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 19.30 Performance Governance and Audit Committee

Reports Pack

Public reports pack 18th-Jul-2024 19.30 Performance Governance and Audit Committee

Additional Documents

8b Internal Audit Report - Progress Report
8a Internal Audit Report - Annual Report and Annual Statement of Assurance
Appendix 1
External Audit Progress Report
8 Internal Audit Report
8c Internal Audit Report - Follow-Up of Recommendations
8d Internal Audit Report - Main Financial Systems 2023-24
8e Internal Audit Report - CIPFA Financial Management Code 2023-24
Minutes of the last meeting 18 June
4 Matters Arising from the Minutes 18 Jun 2024