Audit and Governance Panel (Special) - 28 June 2022

Membership

Councillor Henderson (Chair)

Councillor Bell

Councillor Cullen

Councillor Kilpatrick

Councillor McGinley

Councillor Ramsay

Councillor Scott

Councillor Weir.

Notice of meeting

Agenda of Audit and Governance Panel (Special) of 28 June 2022 (PDF, 263 KB)

Agenda

1.       Declarations of Interest.

2.       Annual Accounts 2021/22 - Submit report by Head of Finance and ICT (copy of report and herewith - copy of Appendices 1 and 2 below).

Item 2 Annual Accounts (PDF, 64 KB)

Audit and Governance Panel (Special) of 28 June 2022 - Annual Accounts Appendix 1 (PDF, 4 MB)

Audit and Governance Panel (Special) of 28 June 2022 - Appendix 2 (PDF, 216 KB)

3.       External Audit - Audit Dimensions and Best Value Report 2021/22 - Submit report by Head of Finance and ICT (copy herewith).

Item 3 Audit Dimensions and Best Value Report (PDF, 1 MB)

Meeting papers

Meeting Papers for Audit and Governance Panel (Special) of 28 June 2022 (PDF, 1 MB)

Meeting recording

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

Minute

Minute of 28th June (PDF, 27 KB)