Meeting Details

Meeting Summary
Risk and Audit Scrutiny Committee
10 Mar 2026 - 10:00 to 12:00
Occurred
Hybrid - Committee Room 1
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  • Documents
  • Attendance
  • Visitors

Documents

Agenda

Membership
Membership
Members

Elaine McDougall (Chair), Mary Donnelly (Depute Chair), Mathew Buchanan, Colin Dewar, Alistair Fulton, Ross Gowland, Celine Handibode, Susan Kerr, Richard Lockhart



Substitutes
Monique Equi, Gavin Keatt, Julia Marrs, Helen Toner

Standard Items
1 Declaration of Interests
2 Pdf Minutes of Previous Meeting (156Kb)
Minutes of the meeting of the Risk and Audit Scrutiny Committee held on 9 December 2025 submitted for approval as a correct record.  (Copy attached)
Items For Decision
3 Pdf Good Governance Update and Significant Governance Areas Quarter 2 Progress Report (166Kb)
Report dated 2 March 2026 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
4 Pdf Internal Audit Plan 2026/2027 (322Kb)
Report dated 13 February 2026 by the Executive Director (Finance and Corporate Resources).   (Copy attached)
5 Pdf Internal Audit Activity Report (191Kb)
Report dated 13 February 2026 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Items For Noting (2)
6a Pdf South Lanarkshire Council Annual Audit Plan 2025/2026 (250Kb)
Report dated March 2026 by Audit Scotland, External Auditors.  (Copy attached)
6b Pdf South Lanarkshire Council Charitable Trusts Annual Audit Plan 2025/2026 (215Kb)
Report dated March 2026 by Audit Scotland, External Auditors.  (Copy attached)
7 Pdf Public Audit in Scotland - Interim Evaluation (193Kb)
Report dated 13 February 2026 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
8 Pdf Audit Scotland – Financial Bulletin 2024/2025 (224Kb)
Report dated 19 February 2026 by the Executive Director (Finance and Corporate Resources).   (Copy attached)
9 Pdf Accounts Commission Report Spotlight on Culture and Leisure Services (173Kb)
Report dated 2 February 2026 by the Executive Director (Community and Enterprise Resources).  (Copy attached)
10 Pdf Forward Programme for Future Meetings (144Kb)
Report dated 18 February 2026 by the Executive Director (Finance and Corporate Resources).  (Copy attached)
Urgent Business
11 Urgent Business
Any other items of business which the Chair decides are urgent.

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Mathew Buchanan  
Councillor Alistair Fulton Councillor Julia Marrs
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting