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Audit Committee - Monday, 17th November, 2025 10.00 am

November 17, 2025 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 17th-Nov-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 17th-Nov-2025 10.00 Audit Committee.pdf

Additional Documents

Item No. 04 a - Minute pack - Audit Committee - 22 September 2025.pdf
Item No. 06 - Best Value Transformation Thematic Audit Actions Update.pdf
Item No. 07 - Mid Year 25-26 Treasury Mgt covering report.pdf
Item No. 07 a - Treasury Management Midyear Report 2025-26 - Appendix 1.pdf
Item No. 08 - Internal Audit Work to October 2025.pdf
Item No. 09 - Internal Audit Recs Q2 2025-26.pdf
Item No. 10 - Internal Audit Mid-Term Performance Report 2025-26.pdf
Item No. 10 a - Appendix 1 Internal Audit Mid-Term 2025-26.pdf
Item No. 11 - NFI 2024-2025 Exercise Self-Appraisal Checklist.pdf
Item No. 12 - Accounts Commission report Culture Leisure Services.pdf
Item No. 12 a - leisure_culture_services_spotlight.pdf
Item No. 04 b - Audit Committee Action Tracker - incl Sept 2025.pdf