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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
29 Sep 2015 - 11:00 to 12:00
Status:
Occurred
Venue:
Council Chambers
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Documents
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Documents
04 Audit Committee Minutes of 16 June 2015
(183Kb)
05 1415 Midlothian Annual Report - final (2)
(4575Kb)
06 Financial Statements
(1060Kb)
06a Letter Grant Thornton_Financial Statements to 31 03 15
(124Kb)
07 Risk management Update 1 April - 30 June 2015
(147Kb)
08 Financial Monitoring - cover report
(105Kb)
08 Appendix 1 Financial Monitoring 2015-16 – General Fund Revenue
(140Kb)
08 Appendix 2 Financial Monitoring 2015-16 – General Fund Revenue - Monitoring
(14Kb)
08 Appendix 3 - Financial Monitoring 2015-16 – General Fund Revenue- Material Variances
(490Kb)
08 Appendix 4 - Financial Monitoring 2015-16 – General Fund Revenue - Financial Discipline
(7Kb)
08 Appendix 5 General Services Capital Plan 1516 to 2021
(349Kb)
08 Appendix 6 HRA Budget Review & Q1
(136Kb)
08 Appendix 7 HRA Review 201516
(15Kb)
08 Appendix 8 Financial Strategy 2016-17 to 2020-21
(299Kb)
09 Annual Governance Statement
(85Kb)
09 Appendix Annual Governance Statement 2014-15
(210Kb)
10 201314 Assessment of the Council’s Public Performance Reporting
(627Kb)
11 Audit Scotland Borrowing & TM
(195Kb)
12 Construction Industry Scheme
(171Kb)
Audio Recording Audit 29 September 2015.MP3
(59451Kb)
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