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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
6 May 2014 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
Attendance
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Documents
00 YAgenda Audit Committee
(66Kb)
04 YAudit Committee Minutes of 18 March 2014
(141Kb)
05 Y Appendix Corp risk Headline report Q4 2013 14
(262Kb)
05 YAudit Committee Report risk management Q4 Apr 2014 (2)
(135Kb)
06 Y appendixDraft Annual Governance Statement 2013-14 V5
(80Kb)
06 YAnnual Governance Statement - Covering Report 2013-14V3
(73Kb)
07 Y - Self Assessment Internal Audit Section
(104Kb)
07 YAppendix 1 - Midlothian - PSIAS Self Assessment
(960Kb)
08 Y Appendix Procedure for Audit Scotland Reports- final
(67Kb)
08 YAudit Scotland Reports - final
(87Kb)
09 Y Annual Assurance Report - Final
(162Kb)
Audio Recording Audit Committee 6 May 2014.MP3
(18265Kb)
Attendance
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