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Audit and Scrutiny Committee
Tuesday, 16th December 2025 at 2:00pm
Speaking:
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1 Apologies
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2 Declarations of Interest
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3 Minute of previous meeting of the Audit and Scrutiny Committee held on 4 September 2025
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4 Internal Audit and Counter Fraud Summary of Activities
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5 Internal and External Audit Report Follow Up 2025-26
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6 Performance Reporting Update
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7 2024/25 Council Annual Report
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8 Treasury Management Strategy and Annual Investment Strategy Mid-Year Review 2025-26
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9 Workplan
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10 Annual Council Business Plan 2024-25 Outcomes
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11 a) Covering Report and Internal Audit Reports
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- Internal Audit Reports - Covering Report A
- 2025_26_InternalAudit_SchoolResidentialTrips_ReportFinal
- 2025_26_InternalAudit_BuildingCleaning_ReportFINAL
- Self Directed Support (DirectPayments) Final Audit Report
- 2025_26_InternalAudit_ObanAirport_ReportFinal
- 2025_25_InternalAudit_HSCP_Governance Arrangements_Final
- 2025-26_Internal_audit_HSCP_Partnership Working_Final
- 2025_26_Internal_Audit_HSCP_Workforce Planning_ Final
11 Internal Audit Reports to Audit and Scrutiny Committee 2025/2026
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- Minute_A&SC_04.09.2025, opens in new tab
- Internal Audit and Counter Fraud Summary of Activities Report, opens in new tab
- Internal and External Audit Report Follow Up 2025_26, opens in new tab
- Performance Reporting Update, opens in new tab
- 2024-25 Council Annual Report (Covering Report), opens in new tab
- Council Annual Report 2024-25, opens in new tab
- Treasury Management Strategy and Annual Investment Strategy Mid-year Review 2025-26, opens in new tab
- Workplan - December 2025, opens in new tab
- Annual Council Business Plan 2024-25 Outcomes, opens in new tab
- Annual Business Plan 2024-25 update App 1, opens in new tab
- Internal Audit Reports - Covering Report A, opens in new tab
- 2025_26_InternalAudit_SchoolResidentialTrips_ReportFinal, opens in new tab
- 2025_26_InternalAudit_BuildingCleaning_ReportFINAL, opens in new tab
- Self Directed Support (DirectPayments) Final Audit Report, opens in new tab
- 2025_26_InternalAudit_ObanAirport_ReportFinal, opens in new tab
- 2025_25_InternalAudit_HSCP_Governance Arrangements_Final, opens in new tab
- 2025-26_Internal_audit_HSCP_Partnership Working_Final, opens in new tab
- 2025_26_Internal_Audit_HSCP_Workforce Planning_ Final, opens in new tab