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Audit Committee - Monday, 9th February, 2026 10.00 am

February 9, 2026 at 10:00 am 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 09th-Feb-2026 10.00 Audit Committee.pdf
Supplementary agenda pack - Item No. 06 - Treasury Management Strategy 09th-Feb-2026 10.00 Audit C.pdf

Reports Pack

Public reports pack 09th-Feb-2026 10.00 Audit Committee.pdf

Additional Documents

Item No. 04 a - Minute - Audit Committee - 17 November 2025.pdf
Item No. 04 b - Audit Committee Action Tracker - incl Nov 2025.pdf
Item No. 08 - Accounts Commission letter to Councils use of delegated powers.pdf
Item No. 08 a - ac_250908_letter_to_councils 1.pdf
Item No. 10 b - nr_260129_lg_financial_bulletin_supp1 1.pdf
Item No. 10 a - nr_260129_lg_financial_bulletin.pdf
Item No. 12 - Internal Audit Recs Q3 2025-26.pdf
Item No. 11 - Internal Audit Work to December 2025.pdf
Item No. 13 - Follow-Up Review 2025-26 of Completed Internal Audit Recommendations.pdf
Item No. 10 - Accounts Commission Local Govt Financial Bulletin 2024-25.pdf
Item No. 06 a - Treasury Management Strategy 2026-27.pdf
Item No. 06 - Treasury Management Strategy 2026-27 - Covering report.pdf
Item No. 07 - Counter Fraud Controls Assessment 2025-26 - Audit Cttee 9 Feb 2026.pdf
Item No. 09 - Accounts Commission report Cyber attack Comhairle nan Eilean Siar.pdf
Item No. 09 a - s102_251127_comhairle_nan_eilean_siar 1.pdf