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Midlothian Council

Audit Committee — 29 January 2024

Audit Committee

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

Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit Committee - 29/01/2024 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of Meeting of 30 October 2023 - submitted for approval
  5. 4.2
    Minute of the Special Meeting of 5 December 2023 - submitted for approval
  6. 4.3
    Action log
  7. 5.1
    Treasury Management and Investment Strategy 2024/25 U Prudential Indicators – Report by Chief Financial Officer
  8. 5.2
    Follow-Up Review of Completed Internal Audit Recommendations – Report by Chief Internal Auditor
  9. 5.3
    Internal Audit Mid-Term Performance Report 2023/24 – Report by Chief Internal Auditor
  10. 5.4
    Internal Audit Work to December 2023 – Report by Chief Internal Auditor
  11. 5.5
    Lease of Retail Premises Burnbrae Road Bonnyrigg – Report by Chief Internal Auditor
  12. Date of next meeting

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