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Audit Committee - Monday, 10th February, 2025 10.00 am

February 10, 2025 View on council website

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Attendees

Profile image for Councillor Elaine Thornton-Nicol
Councillor Elaine Thornton-Nicol Scottish National Party • Selkirkshire
Profile image for Councillor Neil Richards
Councillor Neil Richards Conservative • Hawick & Denholm
Profile image for Councillor James Anderson
Councillor James Anderson Independent • East Berwickshire
Profile image for Councillor John Bathgate
Councillor John Bathgate Conservative • Jedburgh & District
Profile image for Councillor Marshall Douglas
Councillor Marshall Douglas Scottish National Party • Tweeddale East
Profile image for Councillor Neil Mackinnon
Councillor Neil Mackinnon Scottish Green Party • Galashiels & District
Profile image for Councillor John PatonDay
Councillor John PatonDay Scottish National Party • Leaderdale & Melrose
Profile image for Councillor Euan Robson
Councillor Euan Robson Liberal Democrats • Kelso & District
Profile image for Councillor Annette Smart
Councillor Annette Smart Scottish National Party • Hawick & Hermitage
Profile image for Councillor Hannah Steel
Councillor Hannah Steel Liberal Democrats • Galashiels & District

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Feb-2025 10.00 Audit Committee
Supplementary Agenda pack - 10 February 2025 10th-Feb-2025 10.00 Audit Committee

Reports Pack

Public reports pack 10th-Feb-2025 10.00 Audit Committee

Additional Documents

Item No. 06 a - 250124 - Treasury Management Strategy 2025-26 - Appendix 1
Item No. 12 - Internal Audit Work to December 2024
Item No. 09 - nr_240822_tackling_digital_exclusion
Item No. 09 a - nr_240822_tackling_digital_exclusion_supp1
Item No. 11 - nr_250130_sustainable_transport
Item No. 13 a - Appendix 2 AC Internal Audit Recs Status Q3 2024-25
Item No. 14 - Follow-Up Review 2024-25 of Completed Internal Audit Recommendations
Item No. 04 b - Audit Committee Action Tracker - incl November 2024
Item No. 04 a - Minute - Audit Committee - 18 November 2024
Item No. 08 - Accounts Commission blog Benchmarking and good public performance reporting matter 1
Item No. 06 - 250210 - Audit - Treasury Management Strategy 2025-26 - Covering report
Item No. 10 - nr_250128_local_government_financial_bulletin
Item No. 10 a - Audit Scotland publication Local Government Finance Bulletin 2023-24
Item No. 10 b - Accounts Commission blog Local Government Finance Bulletin 2023-24
Item No. 13 - AC 10 Feb 2025 - Q3 2024-25 Internal Audit Recommendations Update
Item No. 07 - Counter Fraud Controls Assessment 2024-25 - AC 10 Feb 2025