Details

Name: Audit Committee - Monday, 22nd June, 2026 10.00 am

URL: https://scottishborders.moderngov.co.uk/ieListDocuments.aspx?CId=502&MId=7734

Notes:

Date: June 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scottishborders.moderngov.co.uk/documents/s98669/Item+No.+04+b+-+Audit+Committee+Action+Tracker+-+incl+May+2026.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/g7734/Agenda+frontsheet+22nd-Jun-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://scottishborders.moderngov.co.uk/documents/s98671/Item+No.+06+-+Accounts+Commission+Local+Govt+Budgets+2026-27.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/g7734/Public+reports+pack+22nd-Jun-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://scottishborders.moderngov.co.uk/documents/s98668/Item+No.+04+a+-+Minute+pack+-+Audit+Committee+-+18+May+2026.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98693/Item+No.+08+-+SHR+Annual+Assurance+Statement.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98670/Item+No.+05+-+Accounts+Commission+Best+Value+Thematic+Report+Transformation.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98694/Item+No.+08+a+-+SBC+Annual+Assurance+Statement+2025-26+to+Scottish+Housing+Regulator.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98695/Item+No.+08+b+-+SBC+Summary+Statement+of+Self-Assessment+of+Compliance+against+Regulatory+Framewor.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98672/Item+No.+09+-+draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98673/Item+No.+09+a+-+Appendix+1+-+draft+SBC+Annual+Governance+Statement+2025-26.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98696/Item+No.+10+-+Audit+Committee+-+SBC+Annual+Report+202526+-+Covering+report.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s98697/Item+No.+10+a+-+Draft+SBC+Annual+Accounts+2025-26.pdf (false)