Details

Name: Performance, Governance and Audit Committee - Thursday 5th December 2024 7.30 pm, MOVED

URL: https://democracy.maldon.gov.uk/ieListDocuments.aspx?CId=284&MId=4216

Notes:

Date: November 28, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://www.youtube.com/watch?v=PirPaM7e4Hs (false)
	https://democracy.maldon.gov.uk/documents/g4216/Agenda+frontsheet+05th-Dec-2024+19.30+Performance+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.maldon.gov.uk/documents/g4216/Public+reports+pack+05th-Dec-2024+19.30+Performance+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.maldon.gov.uk/documents/s37175/Minutes+of+the+last+meeting+19+September.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37176/Matters+Arising+from+the+Minutes+19+Sept.+2024.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37177/Internal+Audit+Report.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37178/a+Internal+Audit+Report+-+Progress+Report.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37179/b+Internal+Audit+Report+-+Follow+Up+of+Recommendations.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37180/c+Internal+Audit+Report+-+Health+and+Safety.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37181/8+Report+of+the+External+Auditor+on+the+Audit+of+Financial+Years+21-22+22-23.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37182/Appendix+1.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37183/Appendix+2.pdf (false)
	https://democracy.maldon.gov.uk/documents/s37184/Appendix+3.pdf (false)