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Midlothian Council

Audit Committee — 24 June 2024

Audit Committee

11:00 · Europe/London Council Chambers/Hybrid Completed
Official meeting page

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit Committee - 24/06/2024 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of Audit Committee 18 March 2024, submitted for approval
  5. 4.2
    Action Log
  6. 5.1
    Internal Audit Work to May 2024, report by Chief Internal Auditor
  7. 5.2
    Counter Fraud Annual Report 2023/24, report by Chief Internal Auditor
  8. 5.3
    Internal Audit Annual Assurance Report 2023/24, report by Chief Internal Auditor
  9. 5.4
    Draft Annual Governance Statement 2023/24, report by Chief Executive
  10. 5.5
    Internal Audit Shared Service Arrangement Continuation, report by Chief Executive
  11. 5.6
    Strategic Risk Profile Q4 2023/24, report by Chief Officer Place
  12. 5.7
    Annual Treasury Management Report 2023/24, report by Chief Financial Officer & Section 95 Officer
  13. 5.8
    Scotland’s Public Finances: Challenges and Risks, report by Chief Financial Officer & Section 95 Officer
  14. 5.9
    Unaudited Annual Accounts 2023/24, report by Chief Financial Officer & Section 95 Officer
  15. Date of next meeting

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