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, 18th November, 2024 10.00 am

November 18, 2024 Audit Committee View on council website

Chat with this meeting

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

“What's the audit plan for 2024/25?”

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

Paul Whitfield
David Robertson
Jill Stacey
Suzy Douglas
John Boyd
Stephanie Harold
Jennifer Law
William Mohieddeen
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 18th-Nov-2024 10.00 Audit Committee

Reports Pack

Public reports pack 18th-Nov-2024 10.00 Audit Committee

Additional Documents

Item No. 07 a - Appendix 1 - Internal Audit Mid-Term Report 2024-25
Item No. 08 - Progress on Implementation of Internal Audit Recommendations 2024-25
Item No. 07 - Internal Audit Mid-Term Performance Report 2024-25
Item No. 08 a - Appendix 2 Internal Audit Recs Status 30.09.2024
Item No. 06 - Internal Audit Work to October 2024
Item No. 04 b - Audit Committee Action Tracker - incl September 2024
Item No. 04 a - Minute - Audit Committee - 23 September 2024
Item No. 05 - Audit - Mid Year Treasury Management Report covering paper
Item No. 05 a - Audit - Mid Year Treasury Management Report 2024-25 - Appendix 1 final version
Item No. 10 - cover report - Counter Fraud Policy and Strategy 2025-2027
Item No. 10 a - Appendix 1 - Counter Fraud Policy Statement
Item No. 13 - Transformation in Councils
Item No. 10 b - Appendix 2 - Corporate Fraud Strategy 2025-2027
Item No. 11 - Risk Management Policy and Risk Management Strategy 2025-2027
Item No. 11 a - Appendix 1 Risk Management Policy Statement
Item No. 11 b - Appendix 2 - Risk Management Strategy 2025-2027
Item No. 12 - Best Value Thematic Leadership
Item No. 09 - National Fraud Initiative NFI Exercise 2024-2025 self-appraisal checklist AC 18 Nov