Details

Name: Audit Committee - Tuesday, 24th June, 2025 10.00 am

URL: https://scottishborders.moderngov.co.uk/ieListDocuments.aspx?CId=502&MId=7335

Notes:

Date: June 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scottishborders.moderngov.co.uk/documents/g7335/Agenda+frontsheet+24th-Jun-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://scottishborders.moderngov.co.uk/documents/g7335/Public+reports+pack+24th-Jun-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://scottishborders.moderngov.co.uk/documents/s91787/Item+No.+07+b+-+SBC+Summary+Statement+of+Self-Assessment+of+Compliance+against+Regulatory+Framewor.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/b25602/Item+No.+09+-+Draft+Annual+Report+and+Accounts+2024-25+24th-Jun-2025+10.00+Audit+Committee.pdf?T=9 (false)
	https://scottishborders.moderngov.co.uk/documents/s91945/Item+No.+09+a+-+Draft+SBC+Annual+Accounts+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91852/Item+No.+04+a+-+Minute+pack+-+Audit+Committee+-+19+May+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91841/Item+No.+04+b+-+Audit+Committee+Action+Tracker+-+incl+May+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91788/Item+No.+08+-+COVERR1.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91791/Item+No.+06+-+SBC+BV+thematic+transformation+report+-+issued.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91785/Item+No.+07+-+Cover+Report+-+Annual+Assurance+Statement+2024-25+to+Scottish+Housing+Regulator.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91786/Item+No.+07+a+-+SBC+Annual+Assurance+Statement+2024-25+to+Scottish+Housing+Regulator.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91789/Item+No.+08+a+-+SBC+Annual+Governance+Statement+2024-25+DRAFT.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91944/Item+No.+09+-+Audit+Committee+-+SBC+Annual+Report+202425-+Covering+report.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s91790/Item+No.+10+-+briefing_250522_council_budgets.pdf (false)