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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 16th June 2020
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 16th June 2020
Audit & Governance Committee Agenda 16 06 20
File type:
Agenda
Size:
191.36 KB
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Audit & Governance Committee Minutes 16 06 20
File type:
Minutes
Size:
245.73 KB
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02 Internal Audit Report - June 2020
File type:
Reports
Size:
2.6 MB
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03 COVID-19 Change Control Assurance
File type:
Reports
Size:
1.12 MB
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this :
04 Annual Internal Audit Report 2019/20
File type:
Reports
Size:
262.67 KB
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05 Controls Assurance Statement 2019/20
File type:
Reports
Size:
262.44 KB
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06 East Lothian Council Management Letter 2019/20 (Audit Scotland)
File type:
Reports
Size:
97.37 KB
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07 Annual Treasury Management Review 2019/20
File type:
Reports
Size:
646.72 KB
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08 Corporate Governance Self-evaluation and Annual Governance Statement 2020
File type:
Reports
Size:
574.63 KB
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09 Corporate Risk Register
File type:
Reports
Size:
1.19 MB
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Audit & Governance Committee Document Pack 16 06 20
File type:
Reports
Size:
7.32 MB
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