Audit Committee - 25/11/2024 - Monday 25 November 2024, 11:00am - Midlothian Council Webcasting

Planned

1. Welcome
2. Order of Business
3. Declarations of interest
4. 4.1 Minute of Audit Committee 30 September 2024
5. 4.2 Audit Committee Action Log Nov 2024
6. 5.1 Annual Audit Report to Members and the Controller of Audit – year ended 31 March 2024, report by Audit Scotland, External Auditor
7. 5.2 Annual Accounts for the year ended 31 March 2024, report by Chief Financial Officer
8. 5.3 Treasury Management Mid-Year review 2024/2025, report by Chief Financial Officer
9. 5.4 Internal Audit Work to October 2024, report by Chief Internal Auditor
10. 5.5 Follow-Up Review of Completed Internal Audit Recommendations and Progress Update, report by Chief Internal Auditor
11. 5.6 Audit Scotland Report: The National Fraud Initiative in Scotland 2024, report by Chief Internal Auditor
12. No items for discussion
13. Date of next meeting