2026-06-04MIJB-A&R-Item-1-Agenda
Midlothian Council · 4 June 2026
Back to Midlothian Integration Joint Board - Audit and Risk Committee — 4 June 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Notice of Meeting and Agenda Audit and Risk Committee Venue: Teams Meeting Online Date: 4th June 2026 Time: 14:00 – 16:00 Chair: Councillor Connor McMannus, Midlothian IJB Member Vice Chair: Vacant Contact: Democratic Services Democratic.services@midlothian.gov.uk Further Information: This is a meeting which is not open to members of the public.
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1 Welcome, Introductions and Apologies Apologies 2 Order of Business As stated. 3 Minutes of Previous Meeting, Action Log 3.1 3.2 Audit and Risk Committee minutes 05th March 2025, Chair Action Log – Chief Finance Officer 4 Updates 4.1 4.2 Chairs Update (Verbal) – Councillor Connor McManus, Chair IJB Complaints Update (Verbal) 5 Reports 5.1 5.2 5.3 5.4 5.5 5.6 5.7 Report - Risk Register Update 2026/27 Presented by Eleonora Ho, Chief Finance Officer Report: Annual Governance Statement Presented by Duncan Stainbank, Chief Internal Auditor Report: Draft Unaudited Financial Accounts (2025/26) Presented by Eleonora Ho, Chief Finance Officer Report: Draft Annual Performance Report (2025/26) Presented by Gill Main, Integration manager Report: Climate Duty Statutory Reporting Presented by Gill Main, Integration Manager Report: Joint Strategic Needs Assessment Development Presented by Gill Main, Integration manager Report: Midlothian Health and Social Care Integration Joint Board Internal Audit Annual Assurance Report 2025/26 6 AOCB 6.1 Model Publication Scheme Review (Verbal).
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7 Date of Next Meeting Thursday 10th September 2026, 14:00-16:00, online.