Midlothian Integration Joint Board - Audit and Risk Committee — 6 June 2024

1. Welcome
2. Order of Business
3. Declarations of interest
4. 4.1
   Minute of the MIJB Audit and Risk Committee of 7 March 2024
5. 5.1
   Scottish Audit report on Mental Health – Head of Adult Services and Social Care
6. 5.2
   Appointment of an Independent Member to the A&R Committee - Chief Financial Officer (Interim)
7. 5.3
   Review of Risk Management Policy - Chief Financial Officer (Interim)
8. 5.4
   Risk Register – Chief Financial Officer (Interim)
9. 5.5
   Best Value Framework – Chief Financial Officer (Interim)
10. 5.6
    Revision of Terms of Reference – A&R and SPG – Chief Financial Officer (Interim)
11. 5.7
    Review of the Annual Governance Statement - Chief Internal Auditor
12. 5.8
    MIJB Internal Audit Annual Assurance Report – Chief Internal Auditor
13. 5.9
    MIJB Internal Audit Report: Publication Scheme – Chief Internal Auditor
14. Date of next meeting

More from Midlothian Council