Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Thursday, 28th June 2018

• IJB Audit & Risk Committee Agenda 28 06 18

  • File type: Agenda
  • Size: 85.81 KB
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• IJB Audit & Risk Committee Minutes 28 06 18

  • File type: Minutes
  • Size: 176.65 KB
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• 03 Update on Actions from the Annual Accounts

  • File type: Reports
  • Size: 264.82 KB
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• 04a Internal Audit Report - Delayed Discharges

  • File type: Reports
  • Size: 311.04 KB
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• 04b Internal Audit Report - Risk Management

  • File type: Reports
  • Size: 327.18 KB
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• 05 Annual Internal Audit Opinion & Report 2017/18

  • File type: Reports
  • Size: 196.17 KB
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• 06 2017/18 Annual Accounts

  • File type: Reports
  • Size: 662.87 KB
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• 07 Risk Register - update

  • File type: Reports
  • Size: 370.92 KB
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• IJB Audit & Risk Committee Document Pack 28 06 18

  • File type: Reports
  • Size: 2.93 MB
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