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Midlothian Council

Midlothian Integration Joint Board - Audit and Risk Committee — 7 December 2023

Midlothian Integration Joint Board - Audit and Risk Committee

14:00 · Europe/London Virtual Meeting Completed
Official meeting page

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Midlothian Integration Joint Board - Audit and Risk Committee - 07/12/2023 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of MIJB Audit and Risk 23 November 2023 - submitted for approval
  5. 5.1
    Q3 2023/24 Risk Register, report by Chief Financial Officer - David King
  6. 5.2
    Midlothian IJB Publication Scheme 2023, report by Integration Manager - Gill Main
  7. 5.3
    Internal Audit Report, report by Chief Internal Auditor - Duncan Stainbank
  8. 5.4
    NHS Lothian Internal Audit Report Complaints Handling, report by Chief Internal Auditor - Duncan Stainbank (to follow)
  9. Date of next meeting

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