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Meeting Details

Meeting Summary
Midlothian Integration Joint Board - Audit and Risk Committee
23 Nov 2023 - 10:00 to 11:00
Occurred
Virtual Meeting
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Committee Contact
Welcome Introduction And Apologies
Welcome
Order Of Business
Order of Business
Including notice of new business submitted as urgent for consideration at the end of the meeting.
Declaration Of Interest
Declarations of interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Minute Of Previous Meeting
4.1 pdf Minute of MIJB Audit and Risk 07 September 2023 - submitted for approval (156Kb)
Public Reports
5.1 pdf MIJB Annual Audit Report - Year Ended 31 March 2023, report by Audit Scotland (227Kb)
5.2 pdf 2022/23 Audited Annual Accounts, report by Chief Finance Officer (189Kb)
Private Reports
No items for discussion
Date Of Next Meeting
Date of next meeting

The next meeting will be held on Thursday, 7 December 2023 at 14:00pm.

Attendance

Attended - Committee Members
Attended - Other Members
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Jock Encombe  
Elaine Greaves  
Ms Carolyn Hirst  
Councillor Kelly Parry  
Ms Pam Russell  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Also in attendance at the above meeting were:

Val de Souza

Nadin Akta

Claire Gardiner, Audit Scotland

Patricia Fraser, Audit Scotland

Gill Main, Integration Manager

Alan Turpie, Legal Services Manager

Gary Leadbetter, Democratic Services Officer


___ Members of public expressed a desire to address the meeting.

Council and Democracy

Council and Democracy ☰