Scottish Borders Council

Agenda

Venue: via Microsoft Teams

Contact: William Mohieddeen  Tel: 01835 826504, Email:  william.mohieddeen@scotborders.gov.uk

Link: Live stream link

Items
Note No. Item

1.

Apologies for Absence.

2.

Order of Business.

3.

Declarations of Interest.

5 mins

4.

Minute. pdf icon PDF 211 KB

Minute of Meeting of the Audit and Scrutiny Committee held on 19 August 2021 to be approved and signed by the Chairman. (Copy attached.)

5 mins

5.

Action Tracker pdf icon PDF 150 KB

To note the progress made on the Action Tracker.  (Copy attached.)

20 mins

6.

Risk Management in Services

Verbal Presentation by Director Infrastructure & Environment.  (Copy attached.)

20 mins

7.

Progress Update on LDS Financial Management recommendation

Verbal presentation by LDS Manager

15 mins

8.

Annual Treasury Management Report 2020-21 pdf icon PDF 192 KB

Consider report by Director Finance & Corporate Governance.  (Copy attached.)

Additional documents:

10 mins

9.

Internal Audit Work to August 2021 pdf icon PDF 258 KB

Consider report by Chief Officer Audit & Risk.  (Copy attached.)

20 mins

10.

Audit Scotland Fraud and Irregularity Update 2020-21 pdf icon PDF 218 KB

Consider report by Chief Officer Audit & Risk.  (Copy attached.)

Additional documents:

11.

Any Other Audit Items Previously Circulated.

12.

Any Other Audit Items which the Chairman Decides are Urgent.

 

CONTACT US

Scottish Borders Council

Council Headquarters Newtown St. Boswells Melrose TD6 0SA

Tel: 0300 100 1800

Email:

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