Midlothian Integration Joint Board - Audit and Risk Committee — 5 June 2025

1. Welcome
2. Order of Business
3. 3
   Declarations of interest
4. 4.1
   Minute of the Audit and Risk Committee minutes - 6 March 2025 submitted for approval - Chair
5. 5.1
   Chairs Update (Verbal) – Val de Souza, Chair
6. 5.2
   IJB Complaints (Verbal) – Gill Main, Integration Manager
7. 5.3
   Risk Register Update 2025/26 Presented by Chris King, Chief Finance Officer
8. 5.4
   Reserve Policy Review Presented by Chris King, Chief Finance Officer
9. 5.5
   Annual Governance Statement Presented by Duncan Stainbank, Chief Internal Auditor
10. 5.6
    Draft Unaudited Financial Accounts (2024/25) Presented by Chris King, Chief Finance Officer
11. 5.7
    Annual Internal Audit Opinion Presented by Duncan Stainbank, Chief Internal Auditor
12. 5.8
    NHS Lothian Internal Audit on Data Integrity Presented by Duncan Stainbank, Chief Internal Auditor
13. 5.9
    IJB Audit Bulletin Presentation Presented by Audit Scotland
14. Date of next meeting

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