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Midlothian Council

Midlothian Integration Joint Board - Audit and Risk Committee — 7 March 2024

Midlothian Integration Joint Board - Audit and Risk Committee

14:00 · Europe/London Virtual Meeting Completed
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Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Midlothian Integration Joint Board - Audit and Risk Committee - 07/03/2024 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of the Midlothian Integration Joint Board - Audit and Risk Committee - 7 December 2023
  5. 5.1
    External Annual Audit Plan 2023/24, report by Audit Scotland
  6. 5.2
    Local Government in Scotland: Financial Bulletin 2022/23, report by Audit Scotland
  7. 5.3
    Q4 2023/24 Risk Register, report by Chief Finance Officer (Interim)
  8. 5.4
    Proposal for a Development Session for the Committee - Chief Internal Auditor
  9. 5.5
    Internal Audit Report – Chief Internal Auditor
  10. Date of next meeting

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