Audit Committee - 29/01/2024 - Monday 29 January 2024, 11:00am - Feedback Tab - Midlothian Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Mr Duncan Stainbank
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
Agenda item :
4.3 Action log
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Kevin Anderson
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Cllr Derek Milligan - Scottish Labour
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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 Derek Milligan - Scottish Labour
Agenda item :
5.1 Treasury Management and Investment Strategy 2024/25 U Prudential Indicators – Report by Chief Financial Officer
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Mr David Gladwin
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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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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 Derek Milligan - Scottish Labour
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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 Derek Milligan - Scottish Labour
Agenda item :
5.2 Follow-Up Review of Completed Internal Audit Recommendations – Report by Chief Internal Auditor
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Mr Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.3 Internal Audit Mid-Term Performance Report 2023/24 – Report by Chief Internal Auditor
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Mr Duncan Stainbank
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Mr Duncan Stainbank
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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 Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.4 Internal Audit Work to December 2023 – Report by Chief Internal Auditor
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Mr Duncan Stainbank
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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 Duncan Stainbank
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Morag Barrow
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Morag Barrow
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Cllr Peter Smaill - Scottish Conservative and Unionist Party
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.5 Lease of Retail Premises Burnbrae Road Bonnyrigg – Report by Chief Internal Auditor
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Mr Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
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Mr Duncan Stainbank
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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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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 Derek Milligan - Scottish Labour
Agenda item :
No items for discussion
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Agenda item :
Date of next meeting
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Webcast Finished
- 4.1 Minute of Meeting of 30 October 2023 - submitted for approval, opens in new tab
- 4.2 Minute of the Special Meeting of 5 December 2023 - submitted for approval, opens in new tab
- 4.3 Action log, opens in new tab
- 5.1 Treasury Management and Investment Strategy 2024-25 & Prudential Indicators, opens in new tab
- 5.2 Internal Audit Follow-Up of Internal Audit actions completed in-progress and overdue Final, opens in new tab
- 5.3 Internal Audit Mid-Term Performance Report 2023-24 - cover report, opens in new tab
- 5.4 Internal Audit Work to December 2023, opens in new tab
- 5.5 Lease of Retail Premises Burnbrae Road Bonnyrigg, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 29/01/2024, opens in new tab
- 4.1 Minute of Meeting of 30 October 2023 - submitted for approval, opens in new tab
- 4.2 Minute of the Special Meeting of 5 December 2023 - submitted for approval, opens in new tab
- 4.3 Action log, opens in new tab
- 5.1 Treasury Management and Investment Strategy 2024-25 & Prudential Indicators, opens in new tab
- 5.1 Appendices B&C Treasury Management and Investment Strategy 2024-25 & Prudential Indicators, opens in new tab
- 5.1 Appendix D Treasury Management and Investment Strategy 2024-25 & Prudential Indicators, opens in new tab
- 5.2 Internal Audit Follow-Up of Internal Audit actions completed in-progress and overdue Final, opens in new tab
- 5.2 Appendix B Overdue Internal Audit Recommendations, opens in new tab
- 5.3 Internal Audit Mid-Term Performance Report 2023-24 - cover report, opens in new tab
- 5.3 Appendix B Mid Term Performance Report 2023-24_, opens in new tab
- 5.4 Internal Audit Work to December 2023, opens in new tab
- 5.4 Apendix B Executive Summary - Care Homes, opens in new tab
- 5.4 Appendix C Executive Summary - Developer Contributions, opens in new tab
- 5.5 Lease of Retail Premises Burnbrae Road Bonnyrigg, opens in new tab
