Audit Committee - 25/11/2024 - Monday 25 November 2024, 11:00am - Midlothian Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
Welcome
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
Order of Business
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Democratic Services
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Democratic Services
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
Declarations of interest
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Cllr Willie McEwan - Scottish Labour
Agenda item :
4.1 Minute of Audit Committee 30 September 2024
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
4.2 Audit Committee Action Log Nov 2024
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
5.1 Annual Audit Report to Members and the Controller of Audit – year ended 31 March 2024, report by Audit Scotland, External Auditor
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Claire Gardiner
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Cllr Debbi McCall - SNP
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Cllr Willie McEwan - Scottish Labour
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Claire Gardiner
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Cllr Willie McEwan - Scottish Labour
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Claire Gardiner
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Cllr Douglas Bowen - SNP
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
5.2 Annual Accounts for the year ended 31 March 2024, report by Chief Financial Officer
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Mr David Gladwin
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
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Cllr Debbi McCall - SNP
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Cllr Willie McEwan - Scottish Labour
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Mr David Gladwin
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Cllr Debbi McCall - SNP
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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 Willie McEwan - Scottish Labour
Agenda item :
5.3 Treasury Management Mid-Year review 2024/2025, report by Chief Financial Officer
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Mr David Gladwin
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
5.4 Internal Audit Work to October 2024, report by Chief Internal Auditor
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Mr Duncan Stainbank
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
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Cllr Debbi McCall - SNP
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Cllr Willie McEwan - Scottish Labour
Agenda item :
5.5 Follow-Up Review of Completed Internal Audit Recommendations and Progress Update, report by Chief Internal Auditor
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Cllr Willie McEwan - Scottish Labour
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Mr Duncan Stainbank
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Cllr Willie McEwan - Scottish Labour
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Cllr Debbi McCall - SNP
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Mr Duncan Stainbank
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - Scottish Labour
Agenda item :
5.6 Audit Scotland Report: The National Fraud Initiative in Scotland 2024, report by Chief Internal Auditor
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Mr Duncan Stainbank
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Cllr Willie McEwan - Scottish Labour
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Cllr Douglas Bowen - SNP
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Cllr Willie McEwan - Scottish Labour
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Ms. Saty Kaur
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Cllr Douglas Bowen - SNP
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Ms. Saty Kaur
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Cllr Douglas Bowen - SNP
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Cllr Willie McEwan - Scottish Labour
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Cllr Debbi McCall - SNP
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Mr Duncan Stainbank
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Cllr Willie McEwan - Scottish Labour
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Cllr Debbi McCall - SNP
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Mr Duncan Stainbank
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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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Kevin Anderson
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Cllr Willie McEwan - Scottish Labour
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Cllr Willie McEwan - 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 20240930 Audit Committee draft minute, opens in new tab
- 4.2 Audit Commitee Action Log Nov 2024, opens in new tab
- 5.2 Report taking 2324 Draft Audited to Audit Committee, opens in new tab
- 5.3 Treasury Management Mid-Year Review Report 2024-25, opens in new tab
- 5.4 Internal Audit Work to October 2024, opens in new tab
- 5.5 Internal Audit Follow-Up of Internal Audit actions Completed, In Progress & Overdue Review, opens in new tab
- 5.6 Audit Scotland National Fraud Initiative in Scotland 2024, opens in new tab
- 5.1 Combined Files, opens in new tab
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 25/11/2024, opens in new tab
- 4.1 20240930 Audit Committee draft minute, opens in new tab
- 4.2 Audit Commitee Action Log Nov 2024, opens in new tab
- 5.1 Combined Files, opens in new tab
- 5.2 Report taking 2324 Draft Audited to Audit Committee, opens in new tab
- 5.2a Appendix Audited Annual Accounts Document 2023_24, opens in new tab
- 5.3 Treasury Management Mid-Year Review Report 2024-25, opens in new tab
- 5.4 Internal Audit Work to October 2024, opens in new tab
- 5.4a Appendix 1 Executive Summaries Internal Audit Reports, opens in new tab
- 5.5 Internal Audit Follow-Up of Internal Audit actions Completed, In Progress & Overdue Review, opens in new tab
- 5.5a Appendix 1 - Overdue actions 28 October 2024, opens in new tab
- 5.5b Appendix 2 - Appendix Actions in Progress, opens in new tab
- 5.6 Audit Scotland National Fraud Initiative in Scotland 2024, opens in new tab
- 5.6a Appendx Audit as_240815_nfi_national_2024 - edited to remove footers, opens in new tab
