Midlothian Integration Joint Board - Audit and Risk Committee — 12 September 2024

1. Welcome
2. Order of Business
3. Declarations of interest
4. 4.1
   Minute of MIJB Audit and Risk - 6 June 2024 Submitted for approval
5. 5.1
   Matter Arising - David King
6. 5.2
   Risk Register
7. 5.3
   Annual Accounts 23/24 - report of the appointed auditors - External auditors - To Follow
8. 5.4
   Annual Accounts 23/24
9. 5.5
   Audit Scotland - Audit report on IJB's
10. 5.6
    Audit Report - MIJB directions
11. 5.7
    Audit Report - NHS Lothian Directions from IJBs
12. Date of next meeting

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