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Audit, Risk and Scrutiny Committee - Thursday, 20th November, 2025 10.30 am

November 20, 2025 View on council website

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Summary

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Attendees

Profile image for John Campbell
John Campbell Chair Enabling and Customer Services Committee; Chair SWestrans • Scottish National 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 Carolyne Wilson
Carolyne Wilson Group Leader, Vice Chair Audit, Risk and Scrutiny Committee • Scottish Labour Party • Annandale North
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 Archie Dryburgh MBE
Archie Dryburgh MBE Scottish Labour Party • Annandale East and Eskdale
Profile image for Andrew Giusti
Andrew Giusti Group Leader, Chair Wigtown Area Committee • Novantae • Stranraer and the Rhins
Profile image for Katie Hagmann
Katie Hagmann Convener, Depute Leader and Civic Head, Depute Group Leader • Scottish National Party • Mid Galloway and Wigtown West
Profile image for Malcolm Johnstone
Malcolm Johnstone Depute Group Leader • Scottish Conservative and Unionist Party • Nith
Profile image for Jackie McCamon
Jackie McCamon Group Secretary • Scottish Conservative and Unionist Party • Mid Galloway and Wigtown West
Profile image for Richard Marsh
Richard Marsh Novantae • Mid Galloway and Wigtown West
Profile image for Sean W Marshall
Sean W Marshall Group Chair • Scottish Labour Party • Annandale South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Nov-2025 10.30 Audit Risk and Scrutiny Committee.pdf

Reports Pack

Public reports pack 20th-Nov-2025 10.30 Audit Risk and Scrutiny Committee.pdf

Minutes

Minutes Public Pack 30092025 Audit Risk and Scrutiny Committee.pdf
Printed minutes 20th-Nov-2025 10.30 Audit Risk and Scrutiny Committee.pdf

Additional Documents

External Audit Report.pdf
External Audit Report - Appendix 1.pdf
External Audit Report - Appendix 2.pdf
External Audit Report - Appendix 3.pdf
Transformation Thematic Report.pdf
Transformation Thematic Report - Appendix.pdf
Accounts Commission - Lessons Learned for Councils on Senior Officer Exit Packages.pdf
Accounts Commission - Lessons Learned for Councils on Senior Officer Exit Packages - Appendix 1.pdf
Accounts Commission - Lessons Learned for Councils on Senior Officer Exit Packages - Appendix 2.pdf
Update on the Internal Audit Plan_.pdf
Review of Council Wide Risk - Information Management.pdf
Risk Management 2024-25 Annual Report.pdf
Review of Council Wide Risk - Cyber Security - Appendix.pdf
Review of Council Wide Risk - Information Management - Appendix.pdf
Review of Council Wide Risk - Cyber Security.pdf
Scrutiny Review Scope Report- Vehicle Repair Workshop.pdf
Scrutiny Review Scope Report- Vehicle Repair Workshop - Appendix.pdf