Audit and Governance Panel - 28 June 2023

Membership

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]

Agenda

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.

Minute 

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