Audit Committee - 18/03/2024 - Monday 18 March 2024, 11:00am - Feedback Tab - Midlothian Council Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
Welcome
Share this agenda point
-
Democratic Services
Agenda item :
Order of Business
Share this agenda point
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
Declarations of interest
Share this agenda point
Agenda item :
4.1 Minute of meeting of 29 January 2024 submitted for approval
Share this agenda point
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
4.2 Action log
Share this agenda point
-
Cllr Willie McEwan - Scottish Labour
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Willie McEwan - Scottish Labour
-
Cllr Derek Milligan - Scottish Labour
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
5.1 Annual Audit Plan 2023/24, report by Audit Scotland, External Auditors
Share this agenda point
-
Claire Gardiner
-
Cllr Derek Milligan - Scottish Labour
-
Mr David Gladwin
-
Claire Gardiner
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Willie McEwan - Scottish Labour
-
Cllr Derek Milligan - Scottish Labour
-
Mr David Gladwin
-
Dr Grace Vickers
-
Claire Gardiner
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr David Gladwin
-
Cllr Derek Milligan - Scottish Labour
-
Claire Gardiner
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr David Gladwin
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
5.2 Internal Audit Work to February 2024, report by Chief Internal Auditor
Share this agenda point
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr Duncan Stainbank
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr Duncan Stainbank
-
Dr Grace Vickers
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
5.3 Counter Fraud Annual Plan 2024/25, report by Chief Internal Auditor
Share this agenda point
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Douglas Bowen - SNP
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
5.4 Internal Audit Charter, report by Chief Internal Auditor
Share this agenda point
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
5.5 Internal Audit Strategy and Annual Plan 2024/25, report by Chief Internal Auditor
Share this agenda point
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Willie McEwan - Scottish Labour
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
-
Mr Duncan Stainbank
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Willie McEwan - Scottish Labour
-
Cllr Derek Milligan - Scottish Labour
-
Mr Duncan Stainbank
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
5.6 Strategic Risk Profile Q3 2023/24, report by Chief Officer Place
Share this agenda point
-
Mr Derek Oliver
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr Derek Oliver
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Mr Derek Oliver
-
Cllr Derek Milligan - Scottish Labour
-
Cllr Willie McEwan - Scottish Labour
-
Mr Derek Oliver
-
Cllr Derek Milligan - Scottish Labour
-
Mr Derek Oliver
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Cllr Peter Smaill - Scottish Conservative and Unionist Party
-
Cllr Derek Milligan - Scottish Labour
Agenda item :
No items for discussion
Share this agenda point
Agenda item :
Date of next meeting
Share this agenda point
-
Webcast Finished
