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Audit and Governance Panel - 26 June 2024

Audit and Governance Panel agenda and associated papers for the meeting on 26 June 2024


Councillor Dettbarn (Chair)

Councillor Bell

Councillor Cullen

Councillor Kilpatrick

Councillor Lamont

Councillor McGinley

Councillor Ramsay

Councillor Weir

Notice of meeting

agenda (PDF) [292KB]


1.  Declarations of Interest.

2.  Call-ins from Cabinet

3.  Minutes of previous meeting of 29 May 2024

item 3 minutes (PDF) [40KB]

4.       Action Log and Work Programme

item 4 log and work programme (PDF) [28KB]

5.       Annual Accounts 2023/24  

item 5 Annual Accounts 2023/24 (PDF) [4MB]

6.       Internal Audit Annual Report 2023/24 

item 6 Internal Audit Annual Report (PDF) [91KB]

7.       Riverside High Flats Audit - Management Response  - Members only

8.       Corporate Lets

item 8 Corporate Lets (PDF) [93KB]

9.       External Audit Reports - Progress to 31 May 2024 

item 9 external audit reports (PDF) [44KB]

10.     Treasury Management Annual Report 2023/24

item 10 Treasury Management Annual Report (PDF) [301KB]

11.     Delivering Good Governance - 2023/24 Assessment

item 11 Delivering Good Governance (PDF) [324KB]

12.     Consideration of Disclosure of the above confidential report. (item 7)


Meeting papers

agenda and reports - revised (PDF) [5MB]

Meeting recording

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

Minute - to follow