Meeting Details

Meeting Summary
Risk and Audit Scrutiny Committee
23 Jun 2026 - 14:00 to 16:00
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, Monique Equi, Alistair Fulton, Ross Gowland, Richard Lockhart



Substitutes
Julia Marrs, Helen Toner

Standard Items
1 Declaration of Interests
Decision Items
2 Pdf Internal Audit Annual Assurance Report 2025/2026 (503Kb)
Report dated 29 May 2026 by the Internal Audit Manager.  (Copy attached) 
3 Pdf 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
4 Pdf 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.

Attendance

Attended - Other Members
Apologies
NameReason for Sending ApologySubstituted By
Councillor Mathew Buchanan  
Councillor Mary Donnelly Councillor Julia Marrs
Councillor Monique Equi  
Councillor Alistair Fulton  
Councillor Richard Lockhart  
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