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Midlothian Council

Audit Committee — 6 December 2022

Audit Committee

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

Meeting papers & recordings

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute Meeting 27 September 2022 Submitted for Approval
  5. 4.2
    Action log
  6. 5.1
    Treasury Management Mid-Year Review Report 2022/23, Report by Acting Chief Financial Officer
  7. 5.2
    Internal Audit Work to October 2022, Report by Principal Internal Auditor
  8. 5.3
    Follow-Up Reviews of Completed Internal Audit Recommendations & Progress Update, Report by Principal Internal Auditor
  9. 5.4
    Risk Management Update – Strategic Risk Profile Quarter 2 2022/23, Report by Chief Officer Place
  10. 5.5
    Audit Scotland Counter Fraud Reports, Report by Principal Internal Auditor
  11. Date of next meeting

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