Audit Committee - 30/10/2023 - Monday 30 October 2023, 2:00pm - Midlothian Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
Welcome
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Agenda item :
Order of Business
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Agenda item :
Declarations of interest
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Agenda item :
4.1 Minute 7 March 2023 submitted for approval
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Agenda item :
4.2 Minute of 26 June 2023 submitted for approval
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Agenda item :
4.3 Action log
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Agenda item :
5.1 Annual Audit Report to Members and the Controller of Audit - year ended 31 March 2023, report by Audit Scotland, External Auditors
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Gillian Woolman
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Gillian Woolman
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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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Gillian Woolman
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Gillian Woolman
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Gillian Woolman
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Gillian Woolman
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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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Gillian Woolman
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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
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.2 Annual Accounts for the year ended 31 March 2023
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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
Agenda item :
5.1 Annual Audit Report to Members and the Controller of Audit - year ended 31 March 2023, report by Audit Scotland, External Auditors
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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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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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Cllr Debbi McCall - SNP
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Mr David Gladwin
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.2 Annual Accounts for the year ended 31 March 2023
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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
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Cllr Douglas Bowen - SNP
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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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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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Kevin Anderson
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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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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.3 Strategic Risk Profile Q1 202324, 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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Cllr Debbi McCall - SNP
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Cllr Debbi McCall - SNP
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Mr Derek Oliver
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Cllr Debbi McCall - SNP
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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 Duncan Stainbank
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Kevin Anderson
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.4 Audit Committee Annual End of Term Report 202223, report by Chair of Audit Committee
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Agenda item :
5.5 Internal Audit Work to September 2023, report by Chief Internal Auditor
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- 5.5 Internal Audit Work to September 2023
- 5.5 Appendix 1 Executive Summary - Information Governance
- 5.5 Appendix 2 Executive Summary - Justice Services
- 5.5 Appendix 3 Executive Summary - Licensing
- 5.5 Appendix 4 Executive Summary - Purchase Cards
- 5.5 Appendix 5 Executive Summary - Council Tax Discounts and Exemptions
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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 Duncan Stainbank
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Kevin Anderson
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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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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
5.6 Council House Building Programme Progress Update 2023, report by Executive Director Place
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Kevin Anderson
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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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Kevin Anderson
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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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Kevin Anderson
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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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Cllr Willie McEwan - Scottish Labour
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Kevin Anderson
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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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Kevin Anderson
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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 Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Kevin Anderson
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Mr Derek Oliver
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Douglas Bowen - SNP
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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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Kevin Anderson
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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
Agenda item :
No items for discussion
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Agenda item :
Date of next meeting
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Webcast Finished
- 5.3 Strategic Risk Profile Q1 202324, opens in new tab
- 5.4 Audit Committee Annual End of Term Report 202223, opens in new tab
- 5.5 Internal Audit Work to September 2023, opens in new tab
- 5.6 Council House Building Programme Progress Update 2023, opens in new tab
- 4.1_Minute 7 March 2023 submitted for approval, opens in new tab
- 4.2 Minute of 26 June 2023 submitted for approval, opens in new tab
- 4.3 Action log, opens in new tab
- 5.1 Annual Audit Report to Members and the Controller of Audit - year ended 31 March 2023, opens in new tab
- 5.2 Annual Accounts for the year ended 31 March 2023, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 30/10/2023, opens in new tab
- 4.1_Minute 7 March 2023 submitted for approval, opens in new tab
- 4.2 Minute of 26 June 2023 submitted for approval, opens in new tab
- 4.3 Action log, opens in new tab
- 5.1 Annual Audit Report to Members and the Controller of Audit - year ended 31 March 2023, opens in new tab
- 5.1 Appendix 1 2023_Midlothian Council- AAR, opens in new tab
- 5.2 Annual Accounts for the year ended 31 March 2023, opens in new tab
- 5.2 Appendix 1 Audited Document 2022_23, opens in new tab
- 5.3 Strategic Risk Profile Q1 202324, opens in new tab
- 5.3 Appendix B - StrategicRiskProfile - Q1 23-24, opens in new tab
- 5.4 Audit Committee Annual End of Term Report 202223, opens in new tab
- 5.4 Appendix 1 Audit Committee Annual Report 2022-23 (002), opens in new tab
- 5.4 Appendix 2 MLC Audit Committee Self-Evaluation CIPFA Good Practice Checklist 2022-23 (002), opens in new tab
- 5.4 Appendix 3 Effectiveness Self Evaluation 2022-23 MLC Audit Committee (002), opens in new tab
- 5.5 Internal Audit Work to September 2023, opens in new tab
- 5.5 Appendix 1 Executive Summary - Information Governance, opens in new tab
- 5.5 Appendix 2 Executive Summary - Justice Services, opens in new tab
- 5.5 Appendix 3 Executive Summary - Licensing, opens in new tab
- 5.5 Appendix 4 Executive Summary - Purchase Cards, opens in new tab
- 5.5 Appendix 5 Executive Summary - Council Tax Discounts and Exemptions, opens in new tab
- 5.6 Council House Building Programme Progress Update 2023, opens in new tab
Audit Scotland