Toggle menu

Audit and Governance Panel - 28 June 2023

Audit and Governance Panel agenda and associated papers for the meeting on 28 June 2023


Councillor Henderson (Chair)

Councillor Bell

Councillor Cullen

Councillor Kilpatrick

Councillor McGinley

Councillor Ramsay

Councillor Scott

Councillor Weir

Notice of meeting

agenda - revised (PDF) [291KB]

to follow agenda (PDF) [254KB]


1.  Declarations of Interest.

2.  Call-ins from Cabinet.  

3. Minutes of previous meeting of 31 May 2023 

item 3 previous minutes (PDF) [50KB]

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

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

External Audit Reports -

5. External Audit Reports - Progress to 31 March 2023 

item 5 External Audit Reports (PDF) [78KB]

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

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

Internal Audit Reports - 

7. Annual Accounts 2022/23 

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

8. Corporate Lets 

item 8 Corporate Lets (PDF) [187KB]

9. Internal Audit Annual Report 2022/23 

item 9 Internal Audit Annual Report (PDF) [133KB]

Other Governance Reports -

10. Delivering Good Governance - 2022/23 Assessment

item 10 Delivering Good Governance (PDF) [328KB]

11. Treasury Management Annual Report 2022/23

item 11 Treasury Management (PDF) [386KB]

Meeting papers

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

Meeting recording

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


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