Audit Committee - 30/09/2024 - Monday 30 September 2024, 2:00pm - Midlothian Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
Welcome
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Cllr Derek Milligan - Scottish Labour
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Democratic Services
Agenda item :
Order of Business
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Cllr Derek Milligan - Scottish Labour
Agenda item :
4.1 Minute of Audit Committee 24th of June 2024, submitted for approval
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Agenda item :
4.2 Action Log
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Agenda item :
5.1 Midlothian Council Workforce Innovation: How councils are responding to workforce challenges, report by Audit Scotland, External Auditors
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Claire Gardiner
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Cllr Derek Milligan - Scottish Labour
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Claire Gardiner
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.2 Scottish Fiscal Commission: Fiscal Update, report by Chief Financial Officer
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Mr David Gladwin
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.3 Internal Audit Work to September 2024, 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 Willie McEwan - Scottish Labour
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Mr Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
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Cllr Derek Milligan - Scottish Labour
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Mr Duncan Stainbank
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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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Mr Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.4 Audit Committee Annual / End of Term Report 2023/24, report by Chair of the Audit Committee
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Mr Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
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Cllr Debbi McCall - SNP
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Mr Duncan Stainbank
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Cllr Derek Milligan - Scottish Labour
Agenda item :
5.5 Risk Management Update – Strategic Risk Profile Quarter 1 2024/25, report by Chief Officer Place
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Mr Derek Oliver
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Cllr Derek Milligan - Scottish Labour
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Mr Derek Oliver
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Cllr Derek Milligan - Scottish Labour
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Cllr Derek Milligan - Scottish Labour
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Mr Derek Oliver
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Kevin Anderson
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Mr Derek Oliver
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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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Cllr Debbi McCall - SNP
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Webcast Finished
- 4.1 20240624 Audit Committee draft minute, opens in new tab
- 5.1 Best Value Thematic Report - Audit Scotland, opens in new tab
- 5.2 Fiscal Commission – Fiscal Update August 2024, opens in new tab
- 5.3 Internal Audit Work to September 2024, opens in new tab
- 5.4 Cover report - Audit Committee Annual Report 2023-24, opens in new tab
- 5.5 Risk Management Strategic Risk Profile Quarter 1 202425, opens in new tab
- 4.2 Action Log draft, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 30/09/2024, opens in new tab
- 4.1 20240624 Audit Committee draft minute, opens in new tab
- 4.2 Action Log draft, opens in new tab
- 5.1 Best Value Thematic Report - Audit Scotland, opens in new tab
- 5.2 Fiscal Commission – Fiscal Update August 2024, opens in new tab
- 5.3 Internal Audit Work to September 2024, opens in new tab
- 5.3 Appendix 1 Issued Final Executive Summary - Absence and Performance Management, opens in new tab
- 5.3 Appendix 2 Bowles Report - School Capacity - final report, opens in new tab
- 5.4 Cover report - Audit Committee Annual Report 2023-24, opens in new tab
- 5.4 Appendix 1 Audit Committee Annual Report 2023-24, opens in new tab
- 5.4 Appendix 2 MLC Audit Committee Self-Evaluation CIPFA Good Practice Checklist 2023-24, opens in new tab
- 5.4 Appendix 3 Effectiveness Self Evaluation 2023-24 MLC Audit Committee, opens in new tab
- 5.5 Risk Management Strategic Risk Profile Quarter 1 202425, opens in new tab
- Strategic Risk Profile 2024-25 Q1, opens in new tab
