Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 4th June 2019

• IJB Audit & Risk Committee Agenda 04 06 19

  • File type: Agenda
  • Size: 56.53 KB
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• IJB Audit & Risk Committee Minutes 04 06 19

  • File type: Minutes
  • Size: 71.83 KB
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• 03 IJB Risk Register

  • File type: Reports
  • Size: 202.04 KB
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• 04 Draft Unaudited 2018/19 Annual Accounts

  • File type: Reports
  • Size: 503.85 KB
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• 05a Internal Audit Report - Budget Monitoring

  • File type: Reports
  • Size: 373.99 KB
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• 05b Internal Audit Report - Business Continuity Planning and Disaster Recovery

  • File type: Reports
  • Size: 358.37 KB
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• 06 Annual Internal Audit Opinion and Report 2018/19

  • File type: Reports
  • Size: 175.54 KB
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• 07 Internal Audit Plan 2019/20

  • File type: Reports
  • Size: 223.15 KB
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• IJB Audit & Risk Committee Document Pack 04 06 19

  • File type: Reports
  • Size: 1.58 MB
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