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Audit and Governance Panel - 3rd June 2026

Audit and Governance Panel agenda and associated papers for the meeting on 3 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 - 3rd June 2026 (PDF, 288 KB)

Agenda

1. Declarations of Interest.

2. Call-ins from Cabinet.
3. Agenda Item No.3 Minutes of previous meeting of 6 May 2025 (PDF, 98 KB)Minutes of previous meeting of 6 May 2025 (copy herewith).
4. Agenda Item No.4 Action Log and Work Programme (PDF, 121 KB)Action Log and Work Programme (copy herewith).
Internal Audit Reports
5. Agenda Item No.5 Internal Audit - Corporate Fraud Activity (PDF, 346 KB)Internal Audit - Corporate Fraud Activity - Submit Report by the Chief Internal Auditor(copy herewith).
Other Governance Reports
6. Agenda Item No.6 Audit and Governance Panel - 2025/26 Annual Report (PDF, 347 KB)Audit and Governance Panel - 2025/26 Annual Report - Submit joint report by ChiefFinancial Officer and Chief Governance Officer (copy herewith).

Meeting papers

Audit and Governance Combined File - 3rd June 2026 (PDF, 613 KB)

Meeting recording

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

Minute - To Follow.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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