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Audit Committee - Monday, 20th May, 2024 10.00 am

May 20, 2024 View on council website

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Attendees

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 CouncillorSandy Scott
Councillor Sandy Scott  Conservative •  Jedburgh & District
Profile image for CouncillorMarshall Douglas
Councillor Marshall Douglas  Scottish National Party •  Tweeddale East
Profile image for CouncillorJane Cox
Councillor Jane Cox  Conservative •  Hawick & Hermitage
Profile image for CouncillorEuan Robson
Councillor Euan Robson  Liberal Democrats •  Kelso & District
Profile image for CouncillorFay Sinclair
Councillor Fay Sinclair  Scottish National Party •  Galashiels & District
Profile image for CouncillorElaine Thornton-Nicol
Councillor Elaine Thornton-Nicol  Scottish National Party •  Selkirkshire
Profile image for CouncillorJohn PatonDay
Councillor John PatonDay  Scottish National Party •  Leaderdale & Melrose

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-May-2024 10.00 Audit Committee

Reports Pack

Public reports pack 20th-May-2024 10.00 Audit Committee

Additional Documents

Item No. 08 - SLACIAG Annual Report 2023 - SBC Audit Committee 20 May 2024
Item No. 12 - Cover Report Audit Committee Annual Report 2023-24
Item No. 09 - 240429 - Audit Committee - Audit Scotland Action Tracker
Item No. 10 - Internal Audit Annual Assurance Report 2023-24
Item No. 11 - Counter Fraud Annual Report 2023-24
Item No. 12 a - Appendix 1 Audit Committee Annual Report 2023-24
Item No. 12 b - Appendix 2 - Audit Committee 2023-24 Self-assessment of Good Practice
Item No. 12 c - Appendix 3 Impact and Effectiveness Self Evaluation 2023-24 Audit Committee
Item No. 13 - Audit Committee Development Programme 2024-25
Item No. 04 b - Audit Committee Action Tracker - incl March 2024
Item No. 06 a - Appendix 1 - Corporate Risk Register Summary Q4 2023-24
Item No. 04 a - Minute - Audit Committee - 11 March 2024
Item No. 06 - Risk Management Annual Report 2023-24
Item No. 06 b - Appendix 2- Risk Management Maturity Assessment Graphic May 2024
Item No. 07 - Internal Audit Work to March 2024