Limited support for Maldon

We do not currently provide detailed weekly summaries for Maldon Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Performance, Governance and Audit Committee - Thursday 20th February 2025 7.30 pm

February 20, 2025 POSTPONED View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Why was the audit committee meeting postponed?”

Subscribe to chat
AI Generated

Summary

This meeting has been postponed.

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Feb-2025 19.30 Performance Governance and Audit Committee

Reports Pack

Public reports pack 20th-Feb-2025 19.30 Performance Governance and Audit Committee

Additional Documents

Appendix A
Appendix 2
11 Health and Safety Update - Quarter Three 2024-25
Appendix 1
Appendix 1
Appendix 2
Appendix 3
8f Internal Audit Report - Internal Audit Annual Plan 2025-26
Appendix 1
7 Report of the External Auditor Financial Year 2023-24
9 Corporate Performance - Quarter 3
Appendix 1
8 Internal Audit Report
Appendix 1
12 Balance Scorecard Exceptions July - December 2024
13 Annual Governance Statement Actions Update
10 Review of Corporate Risk - Quarter 3
4 Matters Arising 16 Jan 2025
14 Annual Governance Statement 2024-25
3 Minutes of the last meeting 16 Jan
8a Internal Audit Report - Progress Report February 2025
8b Internal Audit Report - Follow Up of Recs February 2025
8c Internal Audit Report - Capital and Commerical Project Management Jan 2025
8d Internal Audit Report - Contract Management January 2025
8e Internal Audit Report - Health and Wellbeing January 2025
15 Annual Review of Financial Regulations