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Audit Committee - Monday, 19th May, 2025 10.00 am

May 19, 2025 Audit Committee View on council website  Watch video of meeting

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Summary

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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 19th-May-2025 10.00 Audit Committee

Reports Pack

Public reports pack 19th-May-2025 10.00 Audit Committee

Additional Documents

Item No. 06 - Risk Management Annual Report 2024-25
Item No. 12 a - Appendix 1 Audit Committee Annual Report 2024-25
Item No. 12 b - Appendix 2 - Audit Committee 2024-25 Self-assessment of Good Practice
Item No. 04 a - Minute pack - Audit Committee - 10 March 2025
Item No. 04 b - Audit Committee Action Tracker - incl March 2025
Item No. 06 a - Appendix 1 - Corporate Risk Register Summary Q4 2024-25
Item No. 07 - Internal Audit Work to March 2025
Item No. 08 - SLACIAG Annual Report 2024 - SBC Audit Committee 19 May 2025
Item No. 09 - Audit Committee - Audit Scotland Action Tracker
Item No. 10 - Internal Audit Annual Assurance Report 2024-25
Item No. 11 - Counter Fraud Annual Report 2024-25
Item No. 12 - AC 19 May 2025 Cover Report Audit Committee Annual Report 2024-25
Item No. 12 c - Appendix 3 Impact and Effectiveness Self Evaluation 2024-25 Audit Committee
Item No. 13 - Audit Committee Development Programme 2025-26