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Audit & Governance Committee
Tuesday, 29th September 2026 at 10:00am
Speaking:
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Lee-Anne Menzies - Councillor
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Megan Scott - Clerk
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Lee-Anne Menzies - Councillor
1. Minutes of the Audit & Governance Committee meeting 16 June 2026
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2. Audit & Governance Annual Work Plan 2025/26
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Kenny McLeod - Councillor
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Kenny McLeod - Councillor
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Lyn Jardine - Councillor
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Bosworth, Steven
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Lyn Jardine - Councillor
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Lyn Jardine - Councillor
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Lee-Anne Menzies - Councillor
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Hayley Barnett-Monitoring Office
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Lee-Anne Menzies - Councillor
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Sarah Fortune - Depute Exec
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Lee-Anne Menzies - Councillor
3. Audit & Governance Action Record 2025/26
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Kenny McLeod - Councillor
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Kenny McLeod - Councillor
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Sarah Fortune - Depute Exec
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Kenny McLeod - Councillor
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Kenny McLeod - Councillor
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Kenny McLeod - Councillor
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Lyn Jardine - Councillor
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Hayley Barnett-Monitoring Office
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Lyn Jardine - Councillor
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Hayley Barnett-Monitoring Office
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Lyn Jardine - Councillor
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Lee-Anne Menzies - Councillor
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Lyn Jardine - Councillor
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Lyn Jardine - Councillor
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Wendy McGuire - Head of Housing
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Lee-Anne Menzies - Councillor
4a. Risk Registers – Report by the Chief Executive - Finance
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Kennedy, Scott
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Lee-Anne Menzies - Councillor
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Kenny McLeod - Councillor
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Lee-Anne Menzies - Councillor
4c. Risk Registers - Report by the Chief Executive - Housing
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Wendy McGuire - Head of Housing
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Lee-Anne Menzies - Councillor
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Bex Astin - Mgr Housing Strategy
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Lee-Anne Menzies - Councillor
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Lyn Jardine - Councillor
4b. Risk Registers - Report by the Chief Executive - Education
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Lyn Jardine - Councillor
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Kenny McLeod - Councillor
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Kenny McLeod - Councillor
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Lee-Anne Menzies - Councillor
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McDowell, Nicola
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Lyn Jardine - Councillor
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Sarah Fortune - Depute Exec
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Lyn Jardine - Councillor
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Sarah Fortune - Depute Exec
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Lyn Jardine - Councillor
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Lee-Anne Menzies - Councillor
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Kennedy, Scott
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Lyn Jardine - Councillor
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Lee-Anne Menzies - Councillor
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Carol McFarlane - Councillor
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Lee-Anne Menzies - Councillor
5. Internal Audit Report – September 2026 – Report by the Service Manager (Temporary) – Internal Audit
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Presenting Officer
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Presenting Officer
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Lee-Anne Menzies - Councillor
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Kenny McLeod - Councillor
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Presenting Officer
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Kenny McLeod - Councillor
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Lee-Anne Menzies - Councillor
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Kenny McLeod - Councillor
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Lyn Jardine - Councillor
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Hayley Barnett-Monitoring Office
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Lyn Jardine - Councillor
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Hayley Barnett-Monitoring Office
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Lyn Jardine - Councillor
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Sarah Fortune - Depute Exec
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Lyn Jardine - Councillor
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Presenting Officer
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Lyn Jardine - Councillor
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Hayley Barnett-Monitoring Office
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Lyn Jardine - Councillor
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Lee-Anne Menzies - Councillor
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Presenting Officer
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Lee-Anne Menzies - Councillor
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Presenting Officer
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Lee-Anne Menzies - Councillor
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Presenting Officer
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Lyn Jardine - Councillor
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Wendy McGuire - Head of Housing
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Kenny McLeod - Councillor
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Wendy McGuire - Head of Housing
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Kenny McLeod - Councillor
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Lee-Anne Menzies - Councillor
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Wendy McGuire - Head of Housing
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Lee-Anne Menzies - Councillor
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Bex Astin - Mgr Housing Strategy
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Lee-Anne Menzies - Councillor
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Bex Astin - Mgr Housing Strategy
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Lee-Anne Menzies - Councillor
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Presenting Officer
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Lee-Anne Menzies - Councillor
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Presenting Officer
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Lee-Anne Menzies - Councillor
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Lyn Jardine - Councillor
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Lee-Anne Menzies - Councillor
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Bex Astin - Mgr Housing Strategy
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Lee-Anne Menzies - Councillor
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Lyn Jardine - Councillor
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Wendy McGuire - Head of Housing
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Lyn Jardine - Councillor
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Wendy McGuire - Head of Housing
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Lee-Anne Menzies - Councillor
6. Housing Annual Assurance Statement – Report by Deputy Chief Executive – Children and Communities
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Wendy McGuire - Head of Housing
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Lee-Anne Menzies - Councillor
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Wendy McGuire - Head of Housing
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Lee-Anne Menzies - Councillor
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Megan Scott - Clerk
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Lee-Anne Menzies - Councillor
7. Thematic Best Value Report – Report by External Audit
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Stephanie Harold
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Lee-Anne Menzies - Councillor
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Lyn Jardine - Councillor
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Lyn Jardine - Councillor
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Kenny McLeod - Councillor
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Kenny McLeod - Councillor
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Lee-Anne Menzies - Councillor
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Sarah Fortune - Depute Exec
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Lee-Anne Menzies - Councillor
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Lee-Anne Menzies - Councillor
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Webcast Finished