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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 25th September 2018
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 25th September 2018
Audit and Governance Committee Agenda 25 09 18
File type:
Agenda
Size:
71.85 KB
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Audit and Governance Committee Minutes 25 09 18
File type:
Minutes
Size:
226.29 KB
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02 Internal Audit Report - September 2018
File type:
Reports
Size:
1.03 MB
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03 ISA260 Letter from Audit Scotland
File type:
Reports
Size:
196.41 KB
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04 East Lothian Council 2017/18 Annual Audit Report
File type:
Reports
Size:
1.16 MB
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05 Annual Accounts 2017/18
File type:
Reports
Size:
168.86 KB
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06 Corporate Risk Register
File type:
Reports
Size:
562.82 KB
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07 Communities and Partnerships Risk Register
File type:
Reports
Size:
445.34 KB
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08 Councils' use of Arm's-Length Organisations (Accounts Commission, May 2018)
File type:
Reports
Size:
1.52 MB
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Audit and Governance Committee Document Pack 25 09 18
File type:
Reports
Size:
5.37 MB
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