Agenda - Audit Committee - 24 September 2025
West Dunbartonshire Council · 24 September 2025
Back to Audit Committee — 24 September 2025 and its agenda
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Agenda Audit Committee Date: Wednesday, 24 September 2025 Time: 10:00 Venue: Council Chambers, Clydebank Town Hall, Clydebank G81 2NT Contact: Lynn Straker, Committee Officer lynn.straker@west-dunbarton.gov.uk committee.admin@west-dunbarton.gov.uk Dear Member Please attend a meeting of the Audit Committee as detailed above. The business is shown on the attached agenda. Yours faithfully PETER HESSETT Chief Executive
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Distribution: Councillor Gordon Scanlan (Chair) Councillor Sophie Traynor (Vice Chair) Councillor Ian Dickson Councillor Michelle McGinty Councillor John Millar Councillor Lauren Oxley Councillor Martin Rooney Councillor Clare Steel All other Councillors for information Chief Executive Chief Officers Date of Issue: 10 September 2025
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AUDIT COMMITTEE WEDNESDAY, 24 SEPTEMBER 2025 AGENDA 1 APOLOGIES 2 DECLARATIONS OF INTEREST Members are invited to declare if they have an interest in any of the items of business on this agenda and the reasons for such declarations. 3 MINUTES OF PREVIOUS MEETINGS 5 - 8 Submit for approval, as a correct record, the Minutes of Meeting of the Audit Committee held on 11 June 2025. 4 OPEN FORUM The Committee is asked to note that no open forum questions have been submitted by members of the public. 5 STRATEGIC RISKS 2022-2027 9 - 31 Submit report by Chief Officer – People and Technology providing an update on the strategic risks for 2022-2027. 6 INTERNAL AUDIT PLAN 2024/25 33 - 54 PROGRESS TO 31 JULY 2025 Submit report by Chief Officer – Resources advising of progress to 31 July 2025 against the Internal Audit Plan for 2024/25. 7 EXTERNAL AUDIT PROGRESS REPORT 55 - 63 Submit report by Chief Officer – Resources advising Members of the outcome of investigations into allegations and disclosures in line with public interest disclosure and business irregularities policies received by Internal Audit between 1 November 2024 and 31 March 2025. 8 2024/2025 TREASURY MANAGEMENT ANNUAL REPORT 65 - 80 Submit report by Chief Officer – Resources advising Members of the treasury function and its activities in 2024/25 and request that the Committee remits the report to the full Council for their approval.
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