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Audit Committee - 27 May 2026
Wed, 27 May 2026 - 2:00 pm
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Start of Meeting
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1. Apologies for Absence / Leisgeulan
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2. Declarations of Interest/Transparency Statement / Foillseachaidhean Com-pàirt/ Aithris Fhollaiseachd
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3. Internal Audit Reviews and Progress Report / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais
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4. Internal Audit Action Tracking / Tracadh Ghnìomhan In-sgrùdaidh
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5. Salary Overpayments Update / Cunntas às Ùr mu Phàighidhean Anabarrach Rola-pàighidh
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6. Internal Audit Annual Report 2025/26 / Aithisg Bhliadhnail In-Sgrùdaidh 2025/26
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7. Fraud and Whistleblowing Annual Report 2025/26 / Cunntas Bliadhnail Foille agus Innsireachd 2025/26
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8. Audit Committee Annual Report 2025/26 / Aithisg Bhliadhnail Comataidh an Sgrùdaidh 2025/26
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9. Internal Audit Annual Plan 2026/27 / Plana Sgrùdaidh Bliadhnail In-sgrùdaidh 2026/27
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10. Draft 2025/26 Annual Governance Statement / Dreachd Aithris Riaghlachais Bhliadhnail 2025/26
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11. Review of Corporate Risks / Ath-Sgrùdadh air Cunnartan Corporra
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12. Regulation of Investigatory Powers (Scotland) Act / Achd Riaghladh Chumhachdan Sgrùdaidh (Alba)
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13. Exclusion of the Public / Às-dùnadh a’Phobaill
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14. Internal Audit Reviews and Progress Report / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais
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Webcast Finished
- Item 3 - Internal Audit Reviews and Progress Report, opens in new tab
- Item 4 - Action Tracking Report, opens in new tab
- Item 5 - Salary Overpayments Update, opens in new tab
- Item 6 - Internal Audit Annual Report 2025-26, opens in new tab
- Item 7 - Fraud and Whistleblowing Annual Report 2025-26, opens in new tab
- Item 8 - Annual Audit Committee Report 2025-26, opens in new tab
- Item 9 - Internal Audit Plan 2026-27, opens in new tab
- Item 10 - Draft 2025-26 Annual Governance Statement, opens in new tab
- Item 11 - Corporate Risk Register, opens in new tab