Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 20th June 2017

• Audit & Governance Committee Agenda 20 06 17

  • File type: Agenda
  • Size: 30.32 KB
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• Audit & Governance Committee Minutes 20 06 17

  • File type: Minutes
  • Size: 64.3 KB
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• 02 Guide to Scrutiny and Review

  • File type: Reports
  • Size: 820.11 KB
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• 03 East Lothian Council Interim Audit Report 2016/17

  • File type: Reports
  • Size: 333.93 KB
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• 04 Annual Treasury Management Review 2016/17

  • File type: Reports
  • Size: 551.58 KB
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• 05 2017 Corporate Governance Self-evaluation and Annual Governance Statement

  • File type: Reports
  • Size: 154.4 KB
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• 06 Local Government in Scotland: Performance and Challenges 2017 (Accounts Commission, March 2017)

  • File type: Reports
  • Size: 1.46 MB
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• 07 How Councils Work: Roles and Working Relationships in Councils - Are you still getting it right? (Accounts Commission, November 2016)

  • File type: Reports
  • Size: 594.25 KB
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• 08 Internal Audit Report - Workforce Planning (Secondments and Higher Duties)

  • File type: Reports
  • Size: 60.04 KB
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• 09 Internal Audit Report - Information Security

  • File type: Reports
  • Size: 72.63 KB
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• 10 Internal Audit Report - Capital Projects (Payment Certificates)

  • File type: Reports
  • Size: 53.02 KB
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• 11 Internal Audit Report - Housing Revenue Account

  • File type: Reports
  • Size: 81.17 KB
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• 12 Annual Internal Audit Report 2016/17

  • File type: Reports
  • Size: 60.54 KB
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• 13 Controls Assurance Statement 2016/17

  • File type: Reports
  • Size: 54.06 KB
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• 14 Internal Audit Progress Report 2016/17

  • File type: Reports
  • Size: 67.06 KB
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• Audit & Governance Committee Document Pack 20 06 17

  • File type: Reports
  • Size: 6.36 MB
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