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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
29 Jan 2013 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
Attendance
Visitors
Declarations of Interests
Documents
00 Agenda Audit Committee
(45Kb)
04 Minute 11 December 2012
(92Kb)
05 Fuel Management Document
(126Kb)
05 Report on Fuel Management
(45Kb)
05a 2011-12 Midlothian Council Annual Audit Report FINAL
(1620Kb)
06 Appendix 2 - Material Variances
(417Kb)
06 Financial Monitoring 2012-13
(55Kb)
06 Financial Monitoring Report
(47Kb)
06 outturn appendix 1
(16Kb)
07 Treasury management Report
(265Kb)
08 Lasswade HS Audit Report
(115Kb)
09 Internal Audit Plan 2012-13
(80Kb)
10 Covering Report on High Risks
(62Kb)
10 High Risks Report for Audit Committee.doc.
(243Kb)
11 Covering Report on RM Guide for Elected Members
(53Kb)
11 Risk Management Guide for Elected Members1
(306Kb)
Attendance
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