Subscribe to updates

You'll receive weekly summaries about Scottish Borders Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

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

May 20, 2024 Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will the audit plan be approved on Monday?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Scottish Borders and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

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 Sandy Scott
Councillor Sandy Scott Conservative • Jedburgh & District
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 Fay Sinclair
Councillor Fay Sinclair Scottish National Party • Galashiels & 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

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