Audit Committee - 07/02/2023 - Tuesday 7 February 2023, 1:00pm - Feedback Tab - Midlothian Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
Welcome
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
Order of Business
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Agenda item :
4.1 Minute Meeting 06 December 2022 Submitted for Approval
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Agenda item :
5.6 Internal Audit Service – Update on Shared Internal Audit Service between Midlothian and East Lothian Councils, Report by Executive Director Place
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Kevin Anderson
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.1 Treasury Management and Investment Strategy 2023/24 & Prudential Indicators, Report by Acting Chief Financial Officer
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Kevin Anderson
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Council Officer
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Stuart McKenzie - SNP
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Stuart McKenzie - SNP
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Stuart McKenzie - SNP
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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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 David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.2 Internal Audit Work to December 2022, Report by Chief Internal Auditor
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.3 Internal Audit Mid-Term Performance Report 2022/23, Report by Chief Internal Auditor
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Agenda item :
5.4 Risk Management Update – Strategic Risk Profile Quarter 3 2022/23, Report by Chief Officer Place
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Agenda item :
5.3 Internal Audit Mid-Term Performance Report 2022/23, Report by Chief Internal Auditor
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Elaine Greaves
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Willie McEwan - Scottish Labour
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Elaine Greaves
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Elaine Greaves
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Derek Oliver
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Mr Derek Oliver
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Cllr Ellen Scott - SNP
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.4 Risk Management Update – Strategic Risk Profile Quarter 3 2022/23, Report by Chief Officer Place
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.5 Scotland’s Public Finances: Challenges and Risks, Report by Acting Chief Financial Officer
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Willie McEwan - Scottish Labour
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Mr David Gladwin
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Cllr Willie McEwan - Scottish Labour
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Mr David Gladwin
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Cllr Willie McEwan - Scottish Labour
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Mr David Gladwin
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Cllr Willie McEwan - Scottish Labour
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Dr Grace Vickers
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Cllr Willie McEwan - Scottish Labour
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
Date of next meeting
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Webcast Finished
- Action log. 06.12 2022, opens in new tab
- Treasury Management and Investment Strategy 2023-24 & Prudential Indicators - final draft AC, opens in new tab
- Risk Management Report Q3 22_23 140123 CMT, opens in new tab
- Internal Audit Mid-Term Performance Report 2022-23 - cover report, opens in new tab
- Internal Audit Work to December 2022, opens in new tab
- Scotland’s Public Finances - Challenges and Risks, opens in new tab
- Internal Audit Service – Update on Shared Internal Audit Service between Midlothian and East Lothian Councils, opens in new tab
- Minute Meeting 06 December 2022 Submitted for Approval, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 07/02/2023, opens in new tab
- Minute Meeting 06 December 2022 Submitted for Approval, opens in new tab
- Action log. 06.12 2022, opens in new tab
- Treasury Management and Investment Strategy 2023-24 & Prudential Indicators - final draft AC, opens in new tab
- Appendix 1&2, opens in new tab
- Appendix 3, opens in new tab
- Appendix 4, opens in new tab
- Internal Audit Work to December 2022, opens in new tab
- Internal Audit Mid-Term Performance Report 2022-23 - cover report, opens in new tab
- Appendix 1, opens in new tab
- Risk Management Report Q3 22_23 140123 CMT, opens in new tab
- Appendix B, opens in new tab
- Scotland’s Public Finances - Challenges and Risks, opens in new tab
- Appendix B, opens in new tab
- Internal Audit Service – Update on Shared Internal Audit Service between Midlothian and East Lothian Councils, opens in new tab
