Audit and Governance Panel - 5 November 2025

Audit and Governance Panel agenda and associated papers for the meeting on 5 November 2025

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.

3. Minutes of previous meeting of

External Audit Reports

5. Agenda Item No.5 South Ayrshire IJB External Audit Report 2024-25 (PDF, 512 KB)South Ayrshire IJB External Audit Report 2024-25 - Submit Report by Director of Health and Social Care (copy herewith).

6. Agenda Item No.6 Audit Scotland: Delivering for the Future (PDF, 8 MB)Audit Scotland: Delivering for the Future - Submit report by the Assistant Director - Corporate Policy, Strategy and Performance (copy herewith).

Internal Audit Reports

7. Agenda Item No.7 Internal Audit Plan 2025/26 - Midyear review (PDF, 328 KB)Internal Audit Plan 2025/26 - Midyear review - Submit report by the Chief Internal Auditor (copy herewith).

8. Agenda Item No.8 Internal Audit - Progress Report to 30 September 2025 (PDF, 488 KB)Internal Audit - Progress Report to 30 September 2025 - Submit report by the Chief Internal

Auditor (copy herewith).

Other Governance Reports

9. Agenda Item No.9 Accounts Commission Annual Report 2024/25 (PDF, 1 MB)Accounts Commission Annual Report 2024/25 - Submit report by the Chief Financial Officer (copy herewith).