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Audit Committee - Tuesday, 24th June, 2025 10.00 am

June 24, 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 24th-Jun-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2025 10.00 Audit Committee.pdf

Additional Documents

Item No. 09 a - Draft SBC Annual Accounts 2024-25.pdf
Item No. 04 a - Minute pack - Audit Committee - 19 May 2025.pdf
Item No. 04 b - Audit Committee Action Tracker - incl May 2025.pdf
Item No. 06 - SBC BV thematic transformation report - issued.pdf
Item No. 07 - Cover Report - Annual Assurance Statement 2024-25 to Scottish Housing Regulator.pdf
Item No. 07 a - SBC Annual Assurance Statement 2024-25 to Scottish Housing Regulator.pdf
Item No. 07 b - SBC Summary Statement of Self-Assessment of Compliance against Regulatory Framewor.pdf
Item No. 08 - COVERR1.pdf
Item No. 08 a - SBC Annual Governance Statement 2024-25 DRAFT.pdf
Item No. 10 - briefing_250522_council_budgets.pdf
Item No. 09 - Draft Annual Report and Accounts 2024-25 24th-Jun-2025 10.00 Audit Committee.pdf
Item No. 09 - Audit Committee - SBC Annual Report 202425- Covering report.pdf