Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 10th March 2020

• Audit & Risk Committee Agenda 10 03 20

  • File type: Agenda
  • Size: 126.82 KB
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• Audit & Risk Committee Minutes 10 03 20

  • File type: Minutes
  • Size: 258.68 KB
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• 03 Risk Register

  • File type: Reports
  • Size: 451.41 KB
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• 04 Internal Audit Plan 2020/21

  • File type: Reports
  • Size: 239.89 KB
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• 05 Internal Audit Report - Direction Setting

  • File type: Reports
  • Size: 1012.43 KB
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• 06 Integration Authoritis Financial Performance for 2019-20 after Quarter 2

  • File type: Reports
  • Size: 315.39 KB
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• 07 Audit Scotland Report on Local Government in Scotland Financial Overview 2018-19

  • File type: Reports
  • Size: 251.06 KB
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• Audit & Risk Committee Document Pack 10 03 20

  • File type: Reports
  • Size: 2.72 MB
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