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Midlothian Council

Midlothian Integration Joint Board - Audit and Risk Committee — 7 September 2023

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 - 07/09/2023 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute MIJB Audit and Risk 28 June 2023 submitted for approval
  5. 5.1
    Update on audited annual accounts 2022/23 & external audit report 2022/23 process – CFO verbal update
  6. 5.2
    Risk Register - Chief Officer Place – Derek Oliver (To Follow)
  7. 5.3
    Recommissioning in Matter of Focus and Outnav – Integration Manager – Gill Main
  8. 5.4
    Additional Meeting required Oct/Nov 2023 – CFO verbal update
  9. Date of next meeting

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