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Performance, Governance and Audit Committee - Thursday 5th June 2025 7.30 pm

June 5, 2025 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 Doug O Bown
Councillor Doug O Bown Conservative • Burnham-on-Crouch South
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 Matthew G Neall
Councillor Matthew G Neall Independent • 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Jun-2025 19.30 Performance Governance and Audit Committee

Reports Pack

Public reports pack 05th-Jun-2025 19.30 Performance Governance and Audit Committee

Minutes

Minutes of the last meeting - 20 February

Additional Documents

8a Internal Audit Report - Progress Report
Review of Corporate Risk - Quarter 4
Appendix 1
Appendix 2
13 Health and Safety Update - Quarter 4 2024-25
14 Proposed Community Governance Reviews - Various Parishes
4 Matters Arising
8 Internal Audit Reports
8b Internal Audit Report - Follow-up of Recommendations
8c Internal Audit Report - Building Control Final Report
8d Internal Audit Report - IT Disaster Recovery and Business Continuity Final Report
8e Internal Audit Report - General Data Protection Regulations Final Report
Appointment of Representatives on Outside Bodies and Working Groups
11 Risk Management Policy
Appendix A
Annual Governance Statement Actions Update
Appendix A
Appendix B
15 Headline Results and Action Plan of the Staff Survey
16 UK Shared and Rural England Prosperity Funds
Appendix 1
Appendix 2
Appendix 3