Audit and Governance Panel - 24th June 2026

Membership

Councillor Dettbarn (Chair)

Councillor Bell

Councillor Hogg 

Councillor McGinley

Councillor Ramsay

Councillor Weir

Councillor Pollock

Notice of meeting

Audit and Governance Panel Agenda - 24th June 2026 (PDF, 256 KB)

Agenda

1. Declarations of Interest.

2.       Call-ins from Cabinet.

3.       Agenda Item No.3 Minutes of previous meeting of 3 June 2026 (PDF, 92 KB)Minutes of previous meeting of 3 June 2026 (copy herewith).

4.       Agenda Item No.4 Action Log and Work Programme (PDF, 110 KB)Action Log and Work Programme (copy herewith).

Internal Audit Reports

5. Agenda Item No.5 Internal Audit Annual Report 2025/26 (PDF, 277 KB)Internal Audit Annual Report 2025/26 - Submit Report by the Chief Internal Auditor (copy herewith).

Other Governance Reports

6. Agenda Item No.6 Delivering Good Governance - 2025/26 Assessment (PDF, 1 MB)Delivering Good Governance - 2025/26 Assessment - Submit Report by the Director of Corporate Policy, Strategy and Performance (copy herewith).

7. Agenda Item No.7 Draft Annual Accounts 2025/26 (PDF, 178 KB)Draft Annual Accounts 2025/26 - Submit Report by Chief Financial Officer (copy herewith).

8. Agenda Item No.8 Treasury Management Annual Report 2025/26 (PDF, 375 KB)Treasury Management Annual Report 2025/26 - Submit Report by the Chief Financial Officer (copy herewith).

9. Strategic Risk Management - Submit Report by the Chief Governance Officer (to follow).

Meeting papers

Audit and Governance Panel Combined File - 24th June 2026 (PDF, 1 MB)

Meeting recording

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

Minute - To Follow.