Audit Committee - 22/06/2026 - Monday 22 June 2026, 11:00am - Midlothian Council Webcasting

Agenda item :  Start of webcast

Agenda item :  Welcome

Agenda item : 

Agenda item :  4.1 Minute of Audit Committee meeting of 23 February 2026 submitted for approval

Agenda item :  4.2 Action Log

Agenda item :  5.1 Best Value Thematic Work – Asset Management, report by Audit Scotland

Agenda item :  5.2 Delivering for the Future. Transformation: How Councils are redesigning and delivering more efficient services, report by Chief Financial Officer and Section 95 Officer

Agenda item :  5.3 Annual Treasury Management Report 2025/26, report by Chief Financial Officer and Section 95 Officer

Agenda item :  5.4 Unaudited Annual Accounts 2025/26, report by Chief Financial Officer and Section 95 Officer (to follow)

Agenda item :  5.5 Internal Audit Work to June 2026, report by Chief Internal Auditor

Agenda item :  5.6 Internal Audit Annual Assurance Report 2025/26, report by Chief Internal Auditor

Agenda item :  5.7 Internal Audit Charter, report by Chief Internal Auditor

Agenda item :  5.8 Counter Fraud Annual Report 2025/26, report by Chief Internal Auditor

Agenda item :  5.9 Draft Annual Governance Statement 2025/26, report by Chief Executive

Agenda item :  5.10 Strategic Risk Management – Strategic Risk Profile Quarter 4 2025/26, report by Executive Director Children, Young People and Partnerships