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Midlothian Council

Audit Committee — 26 June 2023

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 - 26/06/2023 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    4.1 Minute 7 March 2023
  5. 4.2
    4.2 Audit Committee Action Log
  6. 5.1
    5.1 Counter Fraud Annual Report 2022/23, Report by Chief Internal Auditor
  7. 5.2
    5.2 Internal Audit Work to May 2023, Report by Chief Internal Auditor
  8. 5.3
    5.3 Internal Audit Annual Assurance Report 2022/23, Report by Chief Internal Auditor
  9. 5.4
    5.4 Draft Annual Governance Statement 2022/23, Report by Chief Executive
  10. 5.5
    5.5 Unaudited Annual Accounts 2022-23, Report by Chief Finance Officer (Acting) to follow
  11. 5.6
    5.6 Annual Treasury Management Report 2022/23, Report by Chief Finance Officer (Acting)
  12. 5.7
    5.7 Treasury Management and Investment Strategy 2023/24 – Credit Risk Update, Report by Chief Finance Officer (Acting)
  13. 5.8
    5.8 Midlothian Council Annual Audit Plan, Report by Executive Director Place
  14. 5.9
    5.9 Risk management Update – Strategic Risk Profile Quarter 4 2022/23, Report by Chief Officer Place
  15. Date of next meeting

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