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

March 10, 2025 View on council website

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Attendees

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