Audit Committee - 06/12/2022 - Tuesday 6 December 2022, 11:00am - Midlothian Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Mr Andrew Henderson
Agenda item :
Welcome
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Mr Andrew Henderson
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Cllr Derek Milligan - Scottish Labour
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Andrew Henderson
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Chair
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Mr Andrew Henderson
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Chair
Agenda item :
Order of Business
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Mr Andrew Henderson
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Chair
Agenda item :
Declarations of interest
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Agenda item :
4.1 Minute Meeting 27 September 2022 Submitted for Approval
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Agenda item :
4.2 Action log
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Agenda item :
5.1 Treasury Management Mid-Year Review Report 2022/23, Report by Acting Chief Financial Officer
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Mr David Gladwin
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Chair
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Mr David Gladwin
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Chair
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Mr David Gladwin
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Chair
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Council Officer
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Chair
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Council Officer
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Chair
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Chair
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Chair
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Mr David Gladwin
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Chair
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Mr David Gladwin
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Chair
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Cllr Willie McEwan - Scottish Labour
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Chair
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Mr David Gladwin
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Chair
Agenda item :
5.2 Internal Audit Work to October 2022, Report by Principal Internal Auditor
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Elaine Greaves
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Chair
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Chair
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Cllr Derek Milligan - Scottish Labour
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Chair
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Mr Derek Oliver
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Chair
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Cllr Ellen Scott - SNP
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Chair
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Mr Derek Oliver
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Chair
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Dr Grace Vickers
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Chair
Agenda item :
5.3 Follow-Up Reviews of Completed Internal Audit Recommendations & Progress Update, Report by Principal Internal Auditor
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
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Cllr Willie McEwan - Scottish Labour
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Chair
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
Agenda item :
5.4 Risk Management Update – Strategic Risk Profile Quarter 2 2022/23, Report by Chief Officer Place
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Mr Derek Oliver
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Chair
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Mr Derek Oliver
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Chair
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Mr Derek Oliver
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Chair
Agenda item :
5.5 Audit Scotland Counter Fraud Reports, Report by Principal Internal Auditor
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
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Elaine Greaves
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Chair
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Cllr Stuart McKenzie - SNP
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Elaine Greaves
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Chair
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Cllr Willie McEwan - Scottish Labour
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Chair
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Alan Turpie
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Chair
Agenda item :
No items for discussion
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Agenda item :
Date of next meeting
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Webcast Finished
- Internal Audit Work to October 2022, Report by Principal Internal Auditor, opens in new tab
- Follow-Up Reviews of Completed Internal Audit Recommendations & Progress Update, Report by Principal Internal Auditor, opens in new tab
- Treasury Management Mid-Year Review Report 2022/23, Report by Acting Chief Financial Officer, opens in new tab
- Risk Management Update – Strategic Risk Profile Quarter 2 2022/23, Report by Chief Officer Place, opens in new tab
- Audit Scotland Counter Fraud Reports, Report by Principal Internal Auditor, opens in new tab
- Action log, opens in new tab
- Minute Meeting 27 September 2022 Submitted for Approval, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 06/12/2022, opens in new tab
- Minute Meeting 27 September 2022 Submitted for Approval, opens in new tab
- Action log, opens in new tab
- Treasury Management Mid-Year Review Report 2022/23, Report by Acting Chief Financial Officer, opens in new tab
- Appendix 6, opens in new tab
- Appendix 7, opens in new tab
- Internal Audit Work to October 2022, Report by Principal Internal Auditor, opens in new tab
- Follow-Up Reviews of Completed Internal Audit Recommendations & Progress Update, Report by Principal Internal Auditor, opens in new tab
- Risk Management Update – Strategic Risk Profile Quarter 2 2022/23, Report by Chief Officer Place, opens in new tab
- Appendix B, opens in new tab
- Audit Scotland Counter Fraud Reports, Report by Principal Internal Auditor, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
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