Agenda Contents
South Lanarkshire Council · 23 June 2026
Back to Risk and Audit Scrutiny Committee — 23 June 2026 and its agenda
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Page 1
Council Offices, Almada Street Hamilton, ML3 0AA Friday, 12 June 2026 Dear Councillor Risk and Audit Scrutiny Committee The Members listed below are requested to attend a special meeting of the above Committee to be held as follows:- Date: Tuesday, 23 June 2026 Time: 14:00 Venue: Hybrid - Committee Room 1, Council Offices, Almada Street, Hamilton, ML3 0AA The business to be considered at the meeting is listed overleaf. Yours sincerely Paul Manning Chief Executive 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
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BUSINESS 1 Declaration of Interests Item(s) for Decision 2 Internal Audit Annual Assurance Report 2025/2026 Report dated 29 May 2026 by the Internal Audit Manager. (Copy attached) 3 - 32 3 Annual Governance Statement for 2024/2025 and Significant Governance Areas Quarter 4 Progress Report Report dated 3 June 2026 by the Executive Director (Finance and Corporate Resources) (Copy attached) 33 - 70 Item(s) for Noting 4 Unaudited Annual Accounts 2025/2026 Report dated 5 June 2026 by the Executive Director (Finance and Corporate Resources). (Copy attached) 71 - 218 Urgent Business 5 Urgent Business Any other items of business which the Chair decides are urgent. For further information, please contact:- Clerk Name: Ishara Opatha Clerk Telephone: 07385370069 Clerk Email: ishara.opatha@southlanarkshire.gov.uk