Details

Name: Performance, Governance and Audit Committee - Thursday 16th July 2026 7.30 pm

URL: https://democracy.maldon.gov.uk/ieListDocuments.aspx?CId=284&MId=4702

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.maldon.gov.uk/documents/s42314/10+Pre-Audit+Statement+Of+Accounts+2025-26.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42208/Follow+Up+of+Recommendations+Report+July+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/g4702/Public+minutes+16th-Jul-2026+19.30+Performance+Governance+and+Audit+Committee.pdf?T=11 (true)
	https://democracy.maldon.gov.uk/documents/g4702/Agenda+frontsheet+16th-Jul-2026+19.30+Performance+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.maldon.gov.uk/documents/s42209/IT+Governance+-+Final+Report+April+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/g4702/Public+reports+pack+16th-Jul-2026+19.30+Performance+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.maldon.gov.uk/documents/s42214/Appendix+1.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42218/Minutes+of+the+last+meeting+4+June+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42311/4+Matters+Arising.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42210/MTFS+-+Final+Report+April+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42206/Internal+Audit+Reports.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42207/Internal+Audit+Progress+Report+July+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42211/Accounts+Payable+-+Final+Report+June+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42212/Annual+Report+and+Opinion+-+Draft+July+2026.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42215/Review+of+Financial+Regulations.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42213/UK+Shared+and+Rural+England+Prosperity+Funds.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42216/Appendix+1.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42315/Appendix+1.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42503/FINAL+Minutes+-+Appendix+1.pdf (false)
	https://democracy.maldon.gov.uk/documents/s42316/Appendix+2.pdf (false)
	https://www.youtube.com/watch?v=l5m6MkOS590 (false)