Audit and Governance Panel - 25 February 2026

Audit and Governance Panel agenda and associated papers for the meeting on 25 February 2026

Membership

Councillor Dettbarn (Chair)

Councillor Bell

Councillor Kilpatrick

Councillor Lamont

Councillor McGinley

Councillor Ramsay

Councillor Weir

Councillor Pollock

1. Declarations of Interest.

2. Call-ins from Cabinet.

External Audit Reports

5. Agenda Item No.5 External Audit Reports - Progress to 31 December 2025 (PDF, 290 KB)External Audit Reports - Progress to 31 December 2025 - Submit Report by the Chief Financial Officer (copy herewith).

Internal Audit Reports

6. Agenda Item No.6 Internal Audit - Progress Report to 31 December 2025 (PDF, 598 KB)Internal Audit - Progress Report to 31 December 2025 - Submit Report by the Chief Internal Auditor (copy herewith).

7. Agenda Item No.7 The Global Internal Audit Standard in the UK Public Sector - Self Assessment Results (PDF, 715 KB)The Global Internal Audit Standard in the UK Public Sector - Self Assessment Results - Submit Report by the Chief Internal Auditor (copy herewith).

Other Governance Reports

8. Agenda Item No.8 Local Government in Scotland: Financial Bulletin 2024/25 (PDF, 7 MB)Local Government in Scotland: Financial Bulletin 2024/25 - Submit Report by the Chief Financial Officer (copy herewith).

9. Agenda Item No.9 Treasury Management and Investment Strategy Quarter 3 Update Report 2025/26 (PDF, 1 MB)Treasury Management and Investment Strategy Quarter 3 Update Report 2025/26 - Submit Report by the Chief Financial Officer (copy herewith).

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