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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
18 Jun 2013 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
Attendance
Visitors
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Documents
00 Agenda Audit Committee
(61Kb)
04 Audit Committee Minutes of 7 May 2013
(66Kb)
05 Appendix 1 Financial monitoring 201213 outturn
(16Kb)
05 Appendix 2Financial monitoriong 201213 - Material Variances
(475Kb)
05 Financial Monitoring 201213 – General Fund Revenue
(103Kb)
06 Appendix TM - Detailed Report
(707Kb)
06 Treasury Management Report
(61Kb)
07 AppendixHeadline report June 2013
(210Kb)
07 Audit Committee Report risk management June 2013
(51Kb)
08 Appendix 1 - ICT Business Continuity Plan Testing Strategy
(195Kb)
08 Appendix 2 - Testing Schedule (2)
(136Kb)
08 Appendix 2 - Testing Schedule
(136Kb)
08 IT Business Continuity Plans - Update for Audit Committee
(58Kb)
09 Appendix 1 - Midlothian Council Audit Charter
(203Kb)
09 Appendix 2 - Public Sector Internal Audit Standards
(414Kb)
09 Public Sector Internal Audit Standards
(115Kb)
10 Follow up of Audit Recommendations
(104Kb)
11 Final Report - Data Protection Follow Up
(431Kb)
12 Accounts Commission Reports
(116Kb)
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