Meeting Details

Committee:

Audit Committee

Date/Time:

26 Sep 2017 - 15:00 to 16:00

Status:

Occurred

Venue:

Council Chambers - 3.00 pm on on conclusion of the Council meeting

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (69Kb)
Agenda Document Pack - Audit Committee - 26/09/2017 15:00:00 (2471Kb)

Agenda

Welcome Introduction And Apologies

Order Of Business

Including notice of new business submitted as urgent for consideration at the end of the meeting.

Declaration Of Interest

Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.

Minutes Of Previous Meeting

4.1

Minute of Meeting held on 20 June 2017 - For Approval (108Kb)

Addendum to Minute of Meeting held on 20 June 2017 - Private

Public Reports

5.1

Midlothian Council Annual Audit Report for year ended 31 March 2017 - Report by External Auditors (1044Kb)

5.2

Financial Statements 2016/17 - Report by Head of Finance and Integrated Service Support (66Kb)

1617 Audited Financial Statements (1612Kb)

Private Reports

No private business to be discussed.

Additional Meeting Documents

Audio Recording Audit Committee 26 September 2017 (12928Kb)

Attendance

Name
Councillor Kenneth Baird
Councillor Andrew Hardie
Councillor Derek Milligan
Councillor Jim Muirhead
Councillor Peter Smaill

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology
Councillor Kelly Parry

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting