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Midlothian Council

Midlothian Integration Joint Board - Audit and Risk Committee — 1 September 2022

Midlothian Integration Joint Board - Audit and Risk Committee

14:00 · Europe/London Virtual Meeting Completed
Official meeting page

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Midlothian Integration Joint Board - Audit and Risk Committee - 01/09/2022 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of Meeting held on 29 June 2022 For Approval
  5. 5.1
    MIJB Annual Audit Report to Members and the Controller of Audit – year ended 31 March 2022 - Report by EY, External Auditors
  6. 5.2
    2021/22 Audited Annual Accounts – Report by Chief Finance Officer
  7. 5.3
    Risk Register – Report by Chief Officer Place (Report to follow)
  8. 5.4
    CIPFA FM code self assessment – Report by Chief Finance Officer
  9. Date of next meeting

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