Audit and Governance Panel - 25 June 2025

Membership

Councillor Dettbarn (Chair)

Councillor Bell

Councillor Kilpatrick

Councillor Lamont

Councillor McGinley

Councillor Ramsay

Councillor Weir

Councillor Pollock

Notice of meeting

Audit and Governance Panel Agenda - 25th June 2025 (PDF, 168 KB)

Agenda

1. Declarations of Interest.

2. Call-ins from Cabinet.

3. Agenda Item No.3 Minutes of previous meeting of 4 June 2025 (PDF, 137 KB)Minutes of previous meeting of 4 June 2025 (copy herewith).

4. Agenda Item No.4 Action Log and Work Programme (PDF, 98 KB)Action Log and Work Programme (copy herewith).

Internal Audit Reports

5. Agenda Item No.5 Annual Account 2024/25 (PDF, 173 KB)Annual Account 2024/25 (copy herewith).

6. Agenda Item No.6 Internal Audit Annual Report 2024/25 (PDF, 268 KB)Internal Audit Annual Report 2024/25 (copy herewith).

Other Governance Report

7. Agenda Item No.7 Delivering Good Governance - 2024/25 Assessment (PDF, 269 KB)Delivering Good Governance - 2024/25 Assessment (copy herewith).

8. Agenda Item No.8 Treasury Management Annual Report 2024/25 (PDF, 389 KB)Treasury Management Annual Report 2024/25 (copy herewith).

Meeting papers

Audit and Governance Panel Combined File - 25th June 2025 (PDF, 1 MB)

Meeting recording

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

Minute 

Audit and Governance Panel - 25 June 2025 Minutes (PDF, 127 KB)