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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
28 Oct 2014 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Attendance
Visitors
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Documents
00 YAgenda Audit Committee
(93Kb)
04 YAudit Committee Minutes of 16 september 2014
(76Kb)
05a Y Transformation Programme
(304Kb)
05b YCouncil Tax liability and billing
(258Kb)
06 YMidlothian Council IT audit findings
(303Kb)
07 Y Appendix 1 - Reporting Calander
(126Kb)
07 Y Reporting Calendar
(91Kb)
08 Y Appendix DRAFT REPORT FORMAT TEMPLATE 040914
(310Kb)
08 Y Audit Report Format
(101Kb)
09 Y Appendix 1 - Midlothian Council Audit Charter (V2)
(271Kb)
09 YPublic Sector Internal Audit Standards
(103Kb)
10 Y Appendix SLACIAG Annual Report 2013-14 (2)
(55Kb)
10 Y SLACIAG - Summary Report
(147Kb)
11 Y Charging for services_Are you getting it right
(110Kb)
12 Y Options Appraisal_ are you getting it right
(391Kb)
13 Y Overview Of Local Government
(251Kb)
14 Y Financial Strategy
(216Kb)
Audio Recording Audit Committee 28 October 2014_Public1.MP31
(2227Kb)
Audio Recording Audit Committee 28 October 2014_Public2.MP3
(46997Kb)
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