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Audit, Risk and Scrutiny Committee - Thursday, 12th June, 2025 10.30 am

June 12, 2025 View on council website

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Attendees

Profile image for Stephen Thompson
Stephen Thompson Leader and Depute Convener, Group Leader • Scottish National Party • Annandale North
Profile image for Archie Dryburgh MBE
Archie Dryburgh MBE Scottish Labour Party • Annandale East and Eskdale
Profile image for Tony Berretti
Tony Berretti Vice Chair Economy and Infrastructure Committee; Vice Chair Planning Applications Committee • Scottish National Party • Mid and Upper Nithsdale
Profile image for Richard Brodie
Richard Brodie Chair of Tackling Poverty, Inequalities and Housing Sub Committee; Group Leader; Group Business Manager; Vice Chair Annandale and Eskdale Area Committee • Scottish Liberal Democrats • Annandale South
Profile image for Ben Dashper
Ben Dashper Vice Chair Enabling and Customer Services Committee, Chair Harbours Sub Committee, Group Secretary • Scottish National Party • Stranraer and the Rhins
Profile image for Andrew Giusti
Andrew Giusti Group Leader, Chair Wigtown Area Committee • Novantae • Stranraer and the Rhins
Profile image for David Inglis
David Inglis Novantae • Mid Galloway and Wigtown West
Profile image for Malcolm Johnstone
Malcolm Johnstone Depute Group Leader • Scottish Conservative and Unionist Party • Nith
Profile image for Gail Macgregor
Gail Macgregor Group Leader, Chair Audit, Risk and Scrutiny Committee • Scottish Conservative and Unionist Party • Annandale North
Profile image for Jackie McCamon
Jackie McCamon Group Secretary • Scottish Conservative and Unionist Party • Mid Galloway and Wigtown West
Profile image for Sean W Marshall
Sean W Marshall Group Chair • Scottish Labour Party • Annandale South
Profile image for Willie Scobie
Willie Scobie  Depute Group Leader and Business Manager •  Democratic Alliance •  Stranraer and the Rhins
Profile image for Davie Stitt
Davie Stitt Scottish Labour Party • Abbey
Profile image for John Campbell
John Campbell Chair Enabling and Customer Services Committee; Chair SWestrans • Scottish National Party • Nith

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Jun-2025 10.30 Audit Risk and Scrutiny Committee.pdf

Reports Pack

Public reports pack 12th-Jun-2025 10.30 Audit Risk and Scrutiny Committee.pdf

Additional Documents

Global Internal Audit - Appendix 2 - Final.pdf
Global Internal Audit - Appendix 3 - Final.pdf
Minute - 29 April 2025 - Final.pdf
Internal Audit Plan - Report - Final.pdf
Internal Audit Annual Assurance Report - Final.pdf
Internal Audit Annual Assurance - Appendix - Final.pdf
Global Internal Audit Standard - Report - Final.pdf
Internal Audit Plan - Appendix - Final.pdf
Global Internal Audit - Appendix 1 - Final.pdf
Scrutiny Reviews 2025-26 - Report - Final.pdf
Scrutiny Reviews - Appendix - Final.pdf
Joint Safety Committee - Report - Final.pdf
Joint Safety Committee - Appendix 1 - Final.pdf
Joint Safety Committee - Appendix 2 - Final.pdf
SUPPLEMENT PACK - AUDIT RISK AND SCRUTINY COMMITTEE - 12 JUNE 2025 12th-Jun-2025 10.30 Audit Ris.pdf
Internal Audit Reports Issued - Final.pdf
Internal Audit Reports Issued - Appendix 1 - Final.pdf
Internal Audit Reports Issued - Appendix 2 - Final.pdf
Internal Audit Reports Issued - Appendix 3 - Final.pdf