Audit Committee - 23/02/2026 - Monday 23 February 2026, 11:00am - Midlothian Council Webcasting
Audit Committee - 23/02/2026
Monday, 23rd February 2026 at 11:00am
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Speaking:
Agenda item :
Start of webcast
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Willie McEwan - Labour
Agenda item :
Order of Business
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Agenda item :
Declarations of interest
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Agenda item :
4.1 Minute of the Audit Committee meeting of 2 December 2025 submitted for approval
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Agenda item :
4.2 Action Log
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Derek Oliver
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Willie McEwan - Labour
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Willie McEwan - Labour
Agenda item :
5.1 Midlothian Council Annual Audit Plan 2025/26, report by Audit Director, Audit Scotland
Agenda item :
5.2 Local Government in Scotland: Financial Bulletin 2024/25, report by Chief Finance Officer and Section 95 Officer
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David Gladwin
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Willie McEwan - Labour
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Willie McEwan - Labour
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Derek Milligan - Labour
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Willie McEwan - Labour
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David Gladwin
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Derek Milligan - Labour
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David Gladwin
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Willie McEwan - Labour
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David Gladwin
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Willie McEwan - Labour
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Legal Officer
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Willie McEwan - Labour
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David Gladwin
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Willie McEwan - Labour
Agenda item :
5.3 Treasury Management and Investment Strategy 2026/27 & Prudential Indicators, report by Chief Finance Officer and Section 95 Officer
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- 5.3 Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee
- 5.3a Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee - Appendix 1&2
- 5.3b Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee - Appendix 3
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David Gladwin
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Willie McEwan - Labour
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Douglas Bowen - SNP
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Willie McEwan - Labour
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David Gladwin
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Willie McEwan - Labour
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Douglas Bowen - SNP
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Willie McEwan - Labour
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Willie McEwan - Labour
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Willie McEwan - Labour
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Willie McEwan - Labour
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Duncan Stainbank
Agenda item :
5.4 Internal Audit Work to January 2026, report by Chief Internal Auditor
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Willie McEwan - Labour
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Willie McEwan - Labour
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Duncan Stainbank
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Willie McEwan - Labour
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Willie McEwan - Labour
Agenda item :
5.5 Internal Audit Strategy and Annual Plan 2026/27, report by Chief Internal Auditor
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Willie McEwan - Labour
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Duncan Stainbank
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Willie McEwan - Labour
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Willie McEwan - Labour
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Duncan Stainbank
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Willie McEwan - Labour
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Willie McEwan - Labour
Agenda item :
5.6 Counter Fraud Annual Plan 2026/27, report by Chief Internal Auditor
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Duncan Stainbank
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Willie McEwan - Labour
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Douglas Bowen - SNP
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Duncan Stainbank
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Douglas Bowen - SNP
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Willie McEwan - Labour
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Willie McEwan - Labour
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Duncan Stainbank
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Willie McEwan - Labour
Agenda item :
5.7 Strategic Risk Management – Strategic Risk Profile Quarter 3, 2025-26, report by Chief Officer Place
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Derek Oliver
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Willie McEwan - Labour
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Willie McEwan - Labour
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Willie McEwan - Labour
Agenda item :
No items for discussion
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Agenda item :
Date of next meeting
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Debbi McCall - SNP
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Webcast Finished
- 4.1 Minute of Audit Committee 02 December 2025 - Final for Approval, opens in new tab
- 4.2 Audit Committee - Action Log, opens in new tab
- 5.2 Local Government in Scotland - Financial Bulletin 2024 25, opens in new tab
- 5.3 Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee, opens in new tab
- 5.4 1. Internal Audit Work to January 2026, opens in new tab
- 5.5 2. Midlothian Council Cover Report - Internal Audit Strategy and Annual Plan 2026-27, opens in new tab
- 5.6 3. Counter Fraud Annual Plan 2026-27, opens in new tab
- 5.1, opens in new tab
- 5.7 Risk Management Update Report Strategic Risk Profile Quarter 3 2025-26, Feb 2026, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 23/02/2026, opens in new tab
- 4.1 Minute of Audit Committee 02 December 2025 - Final for Approval, opens in new tab
- 4.2 Audit Committee - Action Log, opens in new tab
- 5.1, opens in new tab
- 5.2 Local Government in Scotland - Financial Bulletin 2024 25, opens in new tab
- 5.2a AC LG in Scotland 2425 Bulletin, opens in new tab
- 5.3 Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee, opens in new tab
- 5.3a Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee - Appendix 1&2, opens in new tab
- 5.3b Treasury Management and Investment Strategy 2026-27 & Prudential Indicators - Audit Committee - Appendix 3, opens in new tab
- 5.4 1. Internal Audit Work to January 2026, opens in new tab
- 5.4a 1. Appendix 1 Final Executive Summary - Direct Payments, opens in new tab
- 5.5 2. Midlothian Council Cover Report - Internal Audit Strategy and Annual Plan 2026-27, opens in new tab
- 5.5a 2. Internal Audit Strategy 2026-27 Appendix 1, opens in new tab
- 5.5b 2. Midlothian Council Draft Internal Audit Plan 2026-27 Appendix 2, opens in new tab
- 5.6 3. Counter Fraud Annual Plan 2026-27, opens in new tab
- 5.7 Risk Management Update Report Strategic Risk Profile Quarter 3 2025-26, Feb 2026, opens in new tab
- Appendix 1 5.7 Strategic Risk Profile 2025-26 Q3, opens in new tab