Agenda and minutes

Special Meeting, Audit and Scrutiny Committee - Friday, 26 June 2026 10:00 am

Venue: By Microsoft Teams

Contact: Lynsey Innis, Committee and Democratic Services Officer Tel: 01546 604338 

Media

Items
No. Item

1.

APOLOGIES FOR ABSENCE

Additional documents:

Minutes:

The Chair welcomed everyone to the meeting. 

 

Apologies for absence were intimated on behalf of Councillor Reeni Kennedy-Boyle.

2.

DECLARATIONS OF INTEREST

Additional documents:

Minutes:

There were no declarations of interest intimated.

3.

2025-26 Unaudited Annual Accounts pdf icon PDF 5 MB

Report by Section 95 Officer

Additional documents:

Minutes:

The Committee gave consideration to a report which provided an overview of the Council’s unaudited annual accounts and the annual accounts for the Charitable Trusts administered by the Council for the year ended 31 March 2026.  The report also included a summary of the significant movements from 2024-25.

 

Decision

 

The Audit and Scrutiny Committee:-

 

1.    considered the Council’s Unaudited Annual Accounts and the annual accounts for the Charitable Trusts for the year ended 31 March 2026; and

 

2.    noted that the Section 95 Officer, in discharging their responsibilities under the Local Authority Accounts (Scotland) Regulations 2014, will sign the Statement of Responsibilities and the Balance Sheet contained therein, and submit the Annual Accounts to the auditor by the statutory deadline of 30 June 2026.

 

(Reference:  Report by Section 95 Officer, dated 26 June 2026, submitted)