Audit and Governance Committee - 16 June 2026

Notice of the Meeting of Audit and Governance Committee

16 June 2026, 10am

Council Chamber, Town House, Haddington (and via hybrid meeting system)

Agenda

1. Minutes of the Audit & Governance Committee meeting 24 March 2026
2. Audit & Governance Annual Work Plan 2025/26 
3. Audit & Governance Action Record 2025/26 
4. Corporate Risk Register  
5. Service Manager Internal Audit Interim Arrangements 
6. Internal Audit Report – June 2026 
7. Annual Internal Audit Report and Opinion 2025/26
8. Counter Fraud Annual Report 2025/26 
9. Self-evaluation 2026: Best Value Thematic Asset Management Improvement Plan 
10.  Annual Governance Statement 2025/26 
11. Annual Treasury Management Review 2025/26 
12. Information Governance Annual Report 

13. Edinburgh Innovation Hub Annual Audit and Governance Update

     

Audit and Governance Document Pack

Minute, 16 June 2026

Meeting webcast