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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
18 Sep 2012 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
Attendance
Visitors
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Agenda Audit Committee
(62Kb)
05 Minute 12 June 2012
(9Kb)
06 Treasury Management Report FINAL
(48Kb)
07 Midlothian Council Interim Report 2011-12
(338Kb)
08 Annual Accounts Audit 11-12 KIM Midlothian Council
(468Kb)
09 Annual Assurance Statement on the System of Internal Control and the AGS
(112Kb)
10 Appendix IA Plan Progress Report
(65Kb)
10 Internal Audit Plan Progress Report - August
(51Kb)
11 Performance indicators Final report
(182Kb)
12 Risk Management Control Programme
(96Kb)
13 Appendix1 report on Corporate Risks for CMT
(80Kb)
13 Appendix2 Corporate Risk Barometer
(43Kb)
13 Appendix3 Corporate risk register
(290Kb)
13 Appendix4 Method of Scoring Current Risk
(93Kb)
13 Appendix5 Risk Assessment Guidance
(113Kb)
13 Corporate Risk Register
(53Kb)
14 Challenges and Change appendix 2 Overview of local Govt - BV ImprovementPlan Council
(245Kb)
14 Challenges and ChangeAppendix 1 Overview Local Govt
(1112Kb)
14 OverviewLocalGovt
(74Kb)
15 Appendix Audit Committee Reporting Calendar
(87Kb)
15 Audit Committee Reporting Calendar
(41Kb)
16 Appendix - Gourlaw etc opencast_Redacted
(6903Kb)
16 Gourlaw_Newbigging_Shewington Opencast Cummunity Fund Report
(204Kb)
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