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Performance, Governance and Audit Committee - Thursday 13th November 2025 7.30 pm

November 13, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Nov-2025 19.30 Performance Governance and Audit Committee.pdf
Agenda Item 7 - External Audit reports 13th-Nov-2025 19.30 Performance Governance and Audit Commi.pdf

Reports Pack

Public reports pack 13th-Nov-2025 19.30 Performance Governance and Audit Committee.pdf

Minutes

3 Minutes of the last meeting 18 September 2025.pdf

Additional Documents

4 Matters Arising.pdf
7 Audit Progress of the Audit of the Accounts for the Financial Year 2024-25.pdf
8a Internal Audit Reports - Progress Report November 2025.pdf
8b Internal Audit Reports - Follow-Up of Recommendations.pdf
8c Internal Audit Reports - Waste and Recycling Final report.pdf
8d Internal Audit Reports - Corporate Governance Final report.pdf
9 Ref from OS Scrutiny Watching Brief Item - Planning Enforcement.pdf
10 Planning Committees Review.pdf
Appendix A.pdf
Appendix B.pdf
Internal Audit Reports.pdf
Draft Progress Report.pdf
Draft Annual Report.pdf