Audit and Scrutiny Committee — 16 December 2025

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of previous meeting of the Audit and Scrutiny Committee held on 4 September 2025

   Minute of previous meeting of the Audit and Scrutiny Committee held on 4 September 2025 Read text
4. 4
   Internal Audit and Counter Fraud Summary of Activities

   Internal Audit and Counter Fraud Summary of Activities Read text
5. 5
   Internal and External Audit Report Follow Up 2025-26

   Internal and External Audit Report Follow Up 2025-26 Read text
6. 6
   Performance Reporting Update

   Performance Reporting Update Read text
7. 7
   2024/25 Council Annual Report

   2024/25 Council Annual Report Read text

   Council Annual Report 2024-25 Read text
8. 8
   Treasury Management Strategy and Annual Investment Strategy Mid-Year Review 2025-26

   Treasury Management Strategy and Annual Investment Strategy Mid-Year Review 2025-26 Read text
9. 9
   Workplan

   Workplan Read text
10. 10
    Annual Council Business Plan 2024-25 Outcomes

    Annual Council Business Plan 2024-25 Outcomes Read text

    Annual Business Plan 2024-25 update App 1 Read text
11. 11
    Internal Audit Reports to Audit and Scrutiny Committee 2025/2026
12. 11a
    Covering Report and Internal Audit Reports

    Covering Report and Internal Audit Reports Read text

    2025_26_InternalAudit_SchoolResidentialTrips_ReportFinal Read text

    2025_26_InternalAudit_BuildingCleaning_ReportFINAL Read text

    Self Directed Support (DirectPayments) Final Audit Report Read text

    2025_26_InternalAudit_ObanAirport_ReportFinal Read text

    2025_25_InternalAudit_HSCP_Governance Arrangements_Final Read text
13. 11b
    Exempt Internal Audit Report

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