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You are here:
  1. Home
  2. Agendas, reports and minutes
  3. Audit and Governance Committee
  4. Tuesday, 18th June 2019

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
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  • Audit & Governance Committee Minutes 18 06 19
    • File type: Minutes
    • Size: 81.98 KB
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  • 02 Internal Audit Report - June 2019
    • File type: Reports
    • Size: 1.37 MB
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  • 03 Annual Internal Audit Report 2018/19
    • File type: Reports
    • Size: 57.75 KB
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  • 04 Controls Assurance Statement 2018/19
    • File type: Reports
    • Size: 54.92 KB
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  • 05 East Lothian Council – Review of Internal Controls in Financial Systems 2018/19 – Letter from Audit Scotland
    • File type: Reports
    • Size: 63.85 KB
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  • 06 Annual Treasury Management Review 2018/19
    • File type: Reports
    • Size: 464.87 KB
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  • 07 Corporate Governance Self-evaluation and Annual Governance Statement 2019
    • File type: Reports
    • Size: 156.66 KB
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  • 08 Musselburgh Racing Associated Committee 2018-19 Performance
    • File type: Reports
    • Size: 40.13 KB
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  • 09 Corporate Risk Register
    • File type: Reports
    • Size: 836.2 KB
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  • 10 Local Government in Scotland: Challenges and Performance 2019 (Accounts Commission, March 2019)
    • File type: Reports
    • Size: 1.11 MB
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  • 11 Withdrawal from the European Union (Audit Scotland, October 2018)
    • File type: Reports
    • Size: 1017.31 KB
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  • Audit & Governance Committee Document Pack 18 06 19
    • File type: Reports
    • Size: 5.36 MB
    • Download this :
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