Agenda Contents
Midlothian Council · 7 March 2024
Back to Midlothian Integration Joint Board - Audit and Risk Committee — 7 March 2024 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 Midlothian Integration Joint Board - Audit and Risk Committee Venue: Virtual Meeting, Date: Thursday, 07 March 2024 Time: 14:00 Morag Barrow Chief Officer Contact: Clerk Name: Democratic Services Clerk Telephone: Clerk Email: democratic.services@midlothian.gov.uk Further Information: This is a meeting which is open to members of the public.
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1 Welcome, Introductions and Apologies 2 Order of Business Including notice of new business submitted as urgent for consideration at the end of the meeting. 3 Declaration of Interest Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest. 4 Minute of Previous Meeting 4.1 Minute of the Midlothian Integration Joint Board - Audit and Risk Committee - 7 December 2023 3 - 10 5 Public Reports 5.1 External Annual Audit Plan 2023/24, report by Audit Scotland 11 - 26 5.2 Local Government in Scotland: Financial Bulletin 2022/23, report by Audit Scotland 27 - 60 5.3 Q4 2023/24 Risk Register, report by Chief Finance Officer (Interim) 61 - 70 5.4 Proposal for a Development Session for the Committee - Chief Internal Auditor 71 - 80 5.5 Internal Audit Report – Chief Internal Auditor 81 - 86 6 Private Reports No items for discussion 7 Date of Next Meeting The next meeting will be held on