Details

Name: Audit Committee - Monday, 9th February, 2026 10.00 am

URL: https://scottishborders.moderngov.co.uk/ieListDocuments.aspx?CId=502&MId=7737

Notes:

Date: February 9, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scottishborders.moderngov.co.uk/documents/g7737/Agenda+frontsheet+09th-Feb-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://scottishborders.moderngov.co.uk/documents/g7737/Public+reports+pack+09th-Feb-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://scottishborders.moderngov.co.uk/documents/s95941/Item+No.+09+a+-+s102_251127_comhairle_nan_eilean_siar+1.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/b26400/Supplementary+agenda+pack+-+Item+No.+06+-+Treasury+Management+Strategy+09th-Feb-2026+10.00+Audit+C.pdf?T=9 (false)
	https://scottishborders.moderngov.co.uk/documents/s95939/Item+No.+08+a+-+ac_250908_letter_to_councils+1.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95935/Item+No.+04+a+-+Minute+-+Audit+Committee+-+17+November+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95936/Item+No.+04+b+-+Audit+Committee+Action+Tracker+-+incl+Nov+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95999/Item+No.+06+-+Treasury+Management+Strategy+2026-27+-+Covering+report.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95937/Item+No.+07+-+Counter+Fraud+Controls+Assessment+2025-26+-+Audit+Cttee+9+Feb+2026.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s96000/Item+No.+06+a+-+Treasury+Management+Strategy+2026-27.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95938/Item+No.+08+-+Accounts+Commission+letter+to+Councils+use+of+delegated+powers.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95940/Item+No.+09+-+Accounts+Commission+report+Cyber+attack+Comhairle+nan+Eilean+Siar.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95943/Item+No.+10+-+Accounts+Commission+Local+Govt+Financial+Bulletin+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95944/Item+No.+10+a+-+nr_260129_lg_financial_bulletin.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95945/Item+No.+10+b+-+nr_260129_lg_financial_bulletin_supp1+1.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95942/Item+No.+11+-+Internal+Audit+Work+to+December+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95946/Item+No.+12+-+Internal+Audit+Recs+Q3+2025-26.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s95947/Item+No.+13+-+Follow-Up+Review+2025-26+of+Completed+Internal+Audit+Recommendations.pdf (false)