Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 18th February 2020

• Audit & Governance Committee Agenda 18 02 20

  • File type: Agenda
  • Size: 117.46 KB
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• Audit & Governance Committee Minutes 18 02 20

  • File type: Minutes
  • Size: 346.38 KB
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• 02 Internal Audit Report - February 2020

  • File type: Reports
  • Size: 1.96 MB
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• 03 National Fraud Initiative

  • File type: Reports
  • Size: 428 KB
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• 04 Internal Audit Plan 2020/21

  • File type: Reports
  • Size: 454.72 KB
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• 05 CIPFA Role of the Head of Internal Audit

  • File type: Reports
  • Size: 629.14 KB
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• 06 East Lothian Council Annual Audit Plan 2019/20

  • File type: Reports
  • Size: 470.9 KB
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• 07 Enjoyleisure Report 2018/19

  • File type: Reports
  • Size: 1.07 MB
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• 07 Enjoyleisure report 2018/19 - Addendum

  • File type: Reports
  • Size: 1.32 MB
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• 08 East Lothian Investments Ltd 2018/19

  • File type: Reports
  • Size: 465.28 KB
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• 09 2018-2020 Council Improvement Plan Monitoring Report

  • File type: Reports
  • Size: 265.51 KB
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• 10 Education & Children's Services Risk Register

  • File type: Reports
  • Size: 731.59 KB
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• 11 Health & Social Care Partnership Risk Register

  • File type: Reports
  • Size: 525.81 KB
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• 12 Local Government in Scotland: Financial Overview 2018/19 (Accounts Commission, December 2019)

  • File type: Reports
  • Size: 5.32 MB
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• Audit & Governance Committee Document Pack 18 02 20

  • File type: Reports
  • Size: 12.52 MB
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