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Midlothian Council

Audit Committee — 24 February 2025

Audit Committee

11:00 · Europe/London Council Chambers/Hybrid Completed
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Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit Committee - 24/02/2025 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. Minute of Audit Committee 25 November 2024 submitted for approval
  5. 4.2
    Action Log
  6. 5.1
    Midlothian Council Annual Audit Plan 2024/25 - Draft, report by Audit Director, Audit Scotland
  7. 5.2
    Local Government in Scotland: Financial Bulletin 2023/24, report for information, Audit Scotland
  8. 5.3
    Treasury Management and Investment Strategy 2025/26 & Prudential Indicators, report by Chief Financial Officer & Section 95 Officer
  9. 5.4
    Internal Audit Work to January 2025, report by Chief Internal Auditor
  10. 5.5
    Internal Audit Mid-Term Performance Report 2024/25, report by Chief Internal Auditor
  11. 5.6
    Internal Audit Charter, report by Chief Internal Auditor
  12. 5.7
    Internal Audit Strategy and Annual Plan 2025/26, report by Chief Internal Auditor
  13. 5.8
    Counter Fraud Annual Plan 2025/26, report by Chief Internal Auditor
  14. 5.9
    Audit Committee Recruitment of an Independent Member, report by Chief Internal Auditor
  15. 5.10
    Strategic Risk Profile Quarter 2&3, 2024-25, report by Chief Officer Place
  16. Date of next meeting

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