Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 18th June 2019

• Audit & Governance Committee Agenda 18 06 19

  • File type: Agenda
  • Size: 30.27 KB
  • Download this :

• Audit & Governance Committee Minutes 18 06 19

  • File type: Minutes
  • Size: 81.98 KB
  • Download this :

• 02 Internal Audit Report - June 2019

  • File type: Reports
  • Size: 1.37 MB
  • Download this :
• 03 Annual Internal Audit Report 2018/19

  • File type: Reports
  • Size: 57.75 KB
  • Download this :
• 04 Controls Assurance Statement 2018/19

  • File type: Reports
  • Size: 54.92 KB
  • Download this :
• 05 East Lothian Council – Review of Internal Controls in Financial Systems 2018/19 – Letter from Audit Scotland

  • File type: Reports
  • Size: 63.85 KB
  • Download this :
• 06 Annual Treasury Management Review 2018/19

  • File type: Reports
  • Size: 464.87 KB
  • Download this :
• 07 Corporate Governance Self-evaluation and Annual Governance Statement 2019

  • File type: Reports
  • Size: 156.66 KB
  • Download this :
• 08 Musselburgh Racing Associated Committee 2018-19 Performance

  • File type: Reports
  • Size: 40.13 KB
  • Download this :
• 09 Corporate Risk Register

  • File type: Reports
  • Size: 836.2 KB
  • Download this :
• 10 Local Government in Scotland: Challenges and Performance 2019 (Accounts Commission, March 2019)

  • File type: Reports
  • Size: 1.11 MB
  • Download this :
• 11 Withdrawal from the European Union (Audit Scotland, October 2018)

  • File type: Reports
  • Size: 1017.31 KB
  • Download this :
• Audit & Governance Committee Document Pack 18 06 19

  • File type: Reports
  • Size: 5.36 MB
  • Download this :