Agendas, reports and minutes

Audit & Governance Committee

Date: Tuesday, 24th November 2020

• Audit & Governance Committee Agenda 24 11 20

  • File type: Agenda
  • Size: 117.1 KB
  • Download this :

• 02 Internal Audit Report - November 2020

  • File type: Reports
  • Size: 2.73 MB
  • Download this :
• 03 Internal Audit Charter

  • File type: Reports
  • Size: 430.55 KB
  • Download this :
• 04 Treasury Management - Mid Year Review 2020/21

  • File type: Reports
  • Size: 505.84 KB
  • Download this :
• 05 Housing Annual Assurance Statement

  • File type: Reports
  • Size: 1.49 MB
  • Download this :
• 06 Enjoyleisure Annual Report 2019/20

  • File type: Reports
  • Size: 908.28 KB
  • Download this :
• 07 East Lothian Land Ltd 2019/20

  • File type: Reports
  • Size: 4.62 MB
  • Download this :
• 08a Musselburgh Racing Associated Committee - Financial Performance 2019/20

  • File type: Reports
  • Size: 479.56 KB
  • Download this :
• 08b Musselburgh Racing Associated Committee - Financial Performance 2020/21

  • File type: Reports
  • Size: 851.31 KB
  • Download this :
• 09 Communities & Partnerships Risk Register

  • File type: Reports
  • Size: 583.39 KB
  • Download this :
• 10 Council Resources Risk Register

  • File type: Reports
  • Size: 574.12 KB
  • Download this :
• Audit & Governance Committee Document Pack 24 11 20

  • File type: Reports
  • Size: 13.32 MB
  • Download this :