Details

Name: Audit Committee - Monday, 22nd September, 2025 10.00 am

URL: https://scottishborders.moderngov.co.uk/ieListDocuments.aspx?CId=502&MId=7738

Notes:

Date: September 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scottishborders.moderngov.co.uk/documents/s93542/Item+No.+08+b+-+2024-25+Bridge+Homes+Annual+Accounts.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93543/Item+No.+08+c+-+Lowood+Tweedbank+Limited+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93544/Item+No.+08+d+-+2024-25+SB+Inspires+Annual+Accounts.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93453/Item+No.+09+-+Internal+Audit+Work+to+July+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93454/Item+No.+10+-+Internal+Audit+Recs+Q1+2025-26+-+to+AC+22+Sept+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/b25901/Item+No.+08+-+Audited+Accounts+2024-25+-+report+and+appendices+22nd-Sep-2025+10.00+Audit+Committee.pdf?T=9 (false)
	https://scottishborders.moderngov.co.uk/documents/s93536/Item+No.+06+-+Audit+-+Annual+Treasury+Management+report+2024-25+-+Covering+report.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93521/Item+No.+04+a+-+Minute+-+Audit+Committee+-+24+June+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/g7738/Agenda+frontsheet+22nd-Sep-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://scottishborders.moderngov.co.uk/documents/s93534/Item+No.+07+-+2425+SBC+Covering+letter.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/g7738/Public+reports+pack+22nd-Sep-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://scottishborders.moderngov.co.uk/documents/s93447/Item+No.+04+b+-+Audit+Committee+Action+Tracker+-+incl+June+2025.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93537/Item+No.+06+a+-+Annual+Treasury+Management+Outturn+Report+2024-25+-+Appendix+1.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93535/Item+No.+07+a+-+2024-25+SBC+AAR+PROPOSED.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93540/Item+No.+08+-+22+Sept+2025+-+Audit+Committee+-+Covering+Report.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93541/Item+No.+08+a+-+SBC+Annual+Accounts+2024-25+issued+to+AC.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93455/Item+No.+11+-+Accounts+Commission+report+Workforce+Challenge.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93456/Item+No.+11+a+-+workforce_thematic.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93457/Item+No.+12+-+Accounts+Commission+report+Flooding+in+Communities.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s93458/Item+No.+12+a+-+flooding_in_communities.pdf (false)