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

March 10, 2025 Audit Committee 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-Mar-2025 10.00 Audit Committee

Reports Pack

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

Additional Documents

Item No. 08 b - Appendix 2 - Internal Audit Annual Plan 2025-26
Item No. 07 a - Appendix 1 - Internal Audit Charter - March 2025
Item No. 04 a - Minute - Audit Committee - 10 February 2025
Item No. 04 b - Audit Committee Action Tracker - incl February 2025
Item No. 06 - 2024-25_SBC_Annual_Audit_Plan_FINAL
Item No. 07 - cover report - Internal Audit Charter March 2025
Item No. 08 - cover report - Internal Audit Strategy and Internal Audit Annual Plan 2025-26
Item No. 08 a - Appendix 1 for AC - Internal Audit Strategy 2025-26