Audit and Governance Committee - 16 September 2025

16 September 2025

Notice of Meeting

Notice of the Meeting of Audit and Governance Committee

16 September 2025, 10am

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

 

Agenda

 

  1. Minutes of the Audit & Governance Committee meeting 17 June 2025 

     

  2. Audit & Governance Action Record 2025/26 & Annual Work Plan 2025/26

 

  1. Internal Audit Report - September 2025

 

  1. Revised Internal Audit Plan 2025/26

 

  1. Audit Committee Self-evaluation 

 

  1. Risk Registers:

    a) Housing 

    b) Communities

    c) Development

 

ELC Risk Matrix

 

  1. Housing Annual Assurance Statement

 

Audit and Governance Committee Document Pack, 16 09 2025

Minutes and Webcast Link

Audit and Governance Committee Minutes, 16 09 25

 

Meeting Webcast