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Midlothian Council

Audit Committee — 29 June 2022

Audit Committee

11:00 · Europe/London Virtual Meeting Completed
Official meeting page

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit Committee - 29/06/2022 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of Meeting 14 March 2022 Submitted for Noting
  5. 4.2
    Audit Committee Action Log
  6. 5.1
    Membership, terms of reference and appointment of interim chair - Report by: Executive Director: Place
  7. 5.2
    Counter Fraud Annual Report 2021/22 - Report by: Chief Internal Auditor
  8. 5.3
    Internal Audit Work to May 2022 - Report by: Chief Internal Auditor
  9. 5.4
    Internal Audit Annual Assurance Report 2021/22 - Report by: Chief Internal Auditor
  10. 5.5
    Draft Annual Governance Statement 2021/22 – Report by: Chief Executive
  11. 5.6
    Unaudited Annual Accounts 2021/22 - Report by: Chief Officer Corporate Solutions (Appendix B to follow)
  12. 5.7
    Annual Treasury Management Report 2021/22 - Report by: Chief Officer Corporate Solutions
  13. 5.8
    Risk Management Update, Quarter 4 2021/22 - Report by: Chief Officer Place
  14. 5.9
    Financial Governance – Financial Directives - Report by: Cheif Officer Corporate Solutions
  15. 5.10
    Local Government in Scotland Overview 2022 - Report by:Chief Officer Corporate Solutions
  16. Date of next meeting

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