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Midlothian Council

Audit Committee — 30 October 2023

Audit Committee

14:00 · Europe/London Council Chambers/Hybrid Completed
Official meeting page

Meeting papers & recordings

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute 7 March 2023 submitted for approval
  5. 4.2
    Minute of 26 June 2023 submitted for approval
  6. 4.3
    Action log
  7. 5.1
    Annual Audit Report to Members and the Controller of Audit - year ended 31 March 2023, report by Audit Scotland, External Auditors
  8. 5.2
    Annual Accounts for the year ended 31 March 2023
  9. 5.3
    Strategic Risk Profile Q1 202324, report by Chief Officer Place
  10. 5.4
    Audit Committee Annual End of Term Report 202223, report by Chair of Audit Committee
  11. 5.5
    Internal Audit Work to September 2023, report by Chief Internal Auditor
  12. 5.6
    Council House Building Programme Progress Update 2023, report by Executive Director Place
  13. Date of next meeting

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