Meeting Details

Meeting Summary

Committee:

Risk and Audit Scrutiny Committee

Date/Time:

23 Jun 2026 - 14:00 to 16:00

Status:

Occurred

Venue:

Hybrid - Committee Room 1

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Documents

Membership

Members

Elaine McDougall (Chair), Mary Donnelly (Depute Chair), Mathew Buchanan, Colin Dewar, Monique Equi, Alistair Fulton, Ross Gowland, Richard Lockhart

Substitutes
Julia Marrs, Helen Toner

Standard Items

1 Declaration of Interests

Decision Items

Internal Audit Annual Assurance Report 2025/2026 (503Kb)

Report dated 29 May 2026 by the Internal Audit Manager. (Copy attached)

Annual Governance Statement for 2024/2025 and Significant Governance Areas Quarter 4 Progress Report (358Kb)

Report dated 3 June 2026 by the Executive Director (Finance and Corporate Resources) (Copy attached)

Items For Noting

Unaudited Annual Accounts 2025/2026 (134Kb)

Report dated 5 June 2026 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Urgent Business

5 Urgent Business

Any other items of business which the Chair decides are urgent.

Attended - Committee Members

Name
Councillor Ralph Barker
Councillor Colin Dewar
Councillor Ross Gowland
Councillor Elaine McDougall

Attended - Other Members

Name
Councillor Gerry Convery

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Mathew Buchanan
Councillor Mary Donnelly		Councillor Julia Marrs
Councillor Monique Equi
Councillor Alistair Fulton
Councillor Richard Lockhart

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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