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Midlothian Council

Audit Committee — 7 March 2023

Audit Committee

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

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit Committee - 07/03/2023 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of Audit Committee 07 February 2023 Submitted for approval
  5. 4.2
    Action log
  6. 5.1
    Internal Audit Work to February 2023 Report by Chief Internal Auditor
  7. 5.2
    Counter Fraud Annual Plan 2023/24 Report by Chief Internal Auditor
  8. 5.3
    Internal Audit Charter Report by Chief Internal Auditor
  9. 5.4
    Internal Audit Strategy and Annual Plan 2022/23 Report by Chief Internal Auditor
  10. Date of next meeting

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