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Performance, Governance and Audit Committee - Thursday 17th July 2025 7.30 pm

July 17, 2025 View on council website  Watch video of meeting

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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
Profile image for Councillor Simon J N Morgan
Councillor Simon J N Morgan JOINT LEADER OF THE OPPOSITION • Conservative • Wickham Bishops and Woodham
Profile image for Councillor Nikki J Swindle
Councillor Nikki J Swindle Liberal Democrats • Heybridge East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2025 19.30 Performance Governance and Audit Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2025 19.30 Performance Governance and Audit Committee.pdf

Minutes

3 Minutes of the last meetng.pdf

Additional Documents

8d Main Financial Systems 2024-25 Final report.pdf
8e Annual Report and Annual Statement of Assurance.pdf
9 Statement of Accounts 2024-25.pdf
7 Plan for the Audit of the Accounts for the Financial Year 2024-25.pdf
Appendix 1.pdf
Appendix 1.pdf
8a Progress Report.pdf
8b Follow Up of Recommendations.pdf
Matters Arising from the meeting 5 June 2025.pdf
8c Asset Management Final report.pdf
8 Internal Audit Reports.pdf