East Lothian Integration Joint Board - Audit and Risk Committee - 23 September 2025

East Lothian Integration Joint Board Audit & Risk Committee - 23 September 2025

Notice of Meeting

Notice of the Meeting of the East Lothian Integration Joint Board Audit & Risk Committee

23 September 2025, 2.00pm

Via digital meeting facility

 

Agenda

1. Appointment of a Chair

2. EL IJB Audit & Risk Committee Meeting Minutes: 3 June 2025 (for approval); and Matters Arising 

3. Independent Auditor’s Review of the Annual Accounts:

  a. Audit Scotland ISA 580 Letter

  b. 2024/25 EL IJB Draft Annual Audit Report

4. EL IJB Audited Annual Accounts 2024/25

5. 2025/26 Risk Register Review

6. Internal Audit Report – Financial Planning

East Lothian Integration Joint Board Audit & Risk Committee, 23 09 25

Minutes and Webcast Link

East Lothian Integration Joint Board Audit & Risk Committee Minutes, 23 09 25

Meeting webcast