Agenda

Venue: Committee Room - Town Hall, Station Road, Clacton-on-Sea, CO15 1SE. View directions

Contact: Keith Durran Email:  kdurran@tendringdc.gov.uk or Telephone  01255 686585

Items
No. Item

1.

Apologies for Absence and Substitutions

The Committee is asked to note any apologies for absence and substitutions received from Members.

 

2.

Minutes of the Last Meeting pdf icon PDF 67 KB

To confirm and sign as a correct record, the minutes of the last meeting of the Committee, held on Monday, 25 April 2022.

3.

Declarations of Interest

Councillors are invited to declare any Disclosable Pecuniary Interests or Personal Interest, and the nature of it, in relation to any item on the agenda.

 

4.

Questions on Notice pursuant to Council Procedure Rule 38

Subject to providing two working days’ notice, a Member of the Committee may ask the Chairman of the Committee a question on any matter in relation to which the Council has powers or duties which affect the Tendring District and which falls within the terms of reference of the Committee.

 

5.

Report of the Internal Audit Manager - A.1 - Report on Internal Audit pdf icon PDF 68 KB

To provide the Committee with a periodic report on the Internal Audit function for the period March 2022 – May 2022, as required by the professional standards.

 

 

Additional documents:

6.

Report of the Assistant Director (Finance & IT) - A.2 - Table of Outstanding Issues pdf icon PDF 37 KB

To present to the Committee the progress on outstanding actions identified by the Committee along with general updates on other issues that fall within the responsibilities of the Committee.

Additional documents: