Midlothian Integration Joint Board - Audit and Risk Committee — 28 June 2023

1. Welcome
2. Order of Business
3. Declarations of interest
4. 4.1
   Minutes of Midlothian Integration Joint Board Audit & Risk 01 December 2022 submitted for approval
5. 5.1
   Midlothian Integration Joint Board Annual Audit Plan 202223 – Audit Scotland
6. 5.2
   Midlothian Integration Joint Board Internal Audit Annual Assurance Report 2022-23 - Chief Internal Auditor
7. 5.3
   Midlothian Integration Joint Board Draft Unaudited Annual Accounts 202223 – Chief Finance Officer
8. 5.4
   Midlothian Integration Joint Board Risk Register Q3 and Q4 - Chief Officer Place
9. 5.5
   Midlothian Integration Joint Board Internal Audit Annual Plan 2023-24 - Chief Internal Auditor
10. 5.6
    Midlothian Integration Joint Board Medium Term Financial Planning Report - Chief Internal Auditor
11. Date of next meeting

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