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Midlothian Council

Audit Committee — 18 March 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 - 18/03/2024 Read text

On the agenda

  1. Welcome
  2. Order of Business
  3. Declarations of interest
  4. 4.1
    Minute of meeting of 29 January 2024 submitted for approval
  5. 4.2
    Action log
  6. 5.1
    Annual Audit Plan 2023/24, report by Audit Scotland, External Auditors
  7. 5.2
    Internal Audit Work to February 2024, report by Chief Internal Auditor
  8. 5.3
    Counter Fraud Annual Plan 2024/25, report by Chief Internal Auditor
  9. 5.4
    Internal Audit Charter, report by Chief Internal Auditor
  10. 5.5
    Internal Audit Strategy and Annual Plan 2024/25, report by Chief Internal Auditor
  11. 5.6
    Strategic Risk Profile Q3 2023/24, report by Chief Officer Place
  12. Date of next meeting

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