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Midlothian Council

Midlothian Integration Joint Board - Audit and Risk Committee — 29 June 2022

Midlothian Integration Joint Board - Audit and Risk Committee

09:00 · Europe/London Virtual Meeting - Please Note Carefully the Change of Day and Earlier Start Time for this Meeting Completed
Official meeting page

Meeting papers & recordings

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minutes of Meeting held on 3 March 2022 - For Approval.
  5. 5.1
    Midlothian Integration Joint Board Internal Audit Annual Assurance Report 2021/22 – Report by Chief Internal Auditor.
  6. 5.2
    Midlothian Integration Joint Board Annual Governance Statement 2021/22 - Report by Chief Internal Auditor.
  7. 5.3
    Midlothian IJB Draft Unaudited Annual Accounts 2021/22 - Report by Chief Finance Officer.
  8. Date of next meeting

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