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Audit Committee - Monday, 23rd September, 2024 10.00 am

September 23, 2024 Audit Committee View on council website

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2024 10.00 Audit Committee

Reports Pack

Public reports pack 23rd-Sep-2024 10.00 Audit Committee

Additional Documents

Item 4 a - Minute - Audit Committee - 25 June 2024
Item 4 b - Audit Committee Action Tracker - incl June 2024
Item No. 05 - 240923 Audit - Annual Treasury Management report 2023-24 - Covering report
Item No. 05 a - Council - Annual Treasury Management Outturn Report 2023-24 - Appendix 1
Item No. 06 b - 23-24 SBC_BV_thematic_Workforce_report
Item No. 06 - 23-24 SBC ISA 580 Covering Letter
Item No. 06 a - 23-24 SBC AAR - PROPOSED
Item No. 07 b - Bridge Homes Annual Account 2023-24 FINAL 11092024
Item No. 07 a - Updated Draft SBC Annual Accounts 2023-24
Item No. 07 c - SB Inspires Annual Account 2023-24 FINAL
Item No. 07 d - FINAL Lowood Tweedbank Limited accounts 31 March 2024 11092024
Item 8 - Internal Audit Work to July 2024
Item No. 07 - 23 Sept 24 - Audit Committee - Covering Report
Item 9 - National Fraud Initiative in Scotland 2024 - AC 23 Sept 2024