Audit and Governance Panel - 28 June 2023

Membership

Councillor Henderson (Chair)

Councillor Bell

Councillor Cullen

Councillor Kilpatrick

Councillor McGinley

Councillor Ramsay

Councillor Scott

Councillor Weir

Notice of meeting

agenda - revised (PDF, 291 KB)

to follow agenda (PDF, 254 KB)

Agenda

1.  Declarations of Interest.

2.  Call-ins from Cabinet.  

3. Minutes of previous meeting of 31 May 2023 

item 3 previous minutes (PDF, 50 KB)

4. Action Log and Work Programme (copy herewith).

item 4 Log and Work Programme 2 (PDF, 60 KB)

External Audit Reports -

5. External Audit Reports - Progress to 31 March 2023 

item 5 External Audit Reports (PDF, 78 KB)

6. Best Value Thematic Work in South Ayrshire Council 2022/23 

item 6 Best Value Thematic Work in SAC (PDF, 765 KB)

Internal Audit Reports - 

7. Annual Accounts 2022/23 

item 7 Annual Accounts with apps 1 to 3 (PDF, 5 MB)

8. Corporate Lets 

item 8 Corporate Lets (PDF, 187 KB)

9. Internal Audit Annual Report 2022/23 

item 9 Internal Audit Annual Report (PDF, 133 KB)

Other Governance Reports -

10. Delivering Good Governance - 2022/23 Assessment

item 10 Delivering Good Governance (PDF, 328 KB)

11. Treasury Management Annual Report 2022/23

item 11 Treasury Management (PDF, 386 KB)

Meeting papers

combined file with agenda and reports - revised (PDF, 7 MB)

Meeting recording

The recording of this meeting can be viewed on our Webcasting channel.

Minute 

Final Minute of Audit and Governance Panel 28th June 2023 (PDF, 133 KB)