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Agendas, reports and minutes
Audit & Governance Committee
Tuesday, 24th November 2020
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
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02 Internal Audit Report - November 2020
File type:
Reports
Size:
2.73 MB
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03 Internal Audit Charter
File type:
Reports
Size:
430.55 KB
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04 Treasury Management - Mid Year Review 2020/21
File type:
Reports
Size:
505.84 KB
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05 Housing Annual Assurance Statement
File type:
Reports
Size:
1.49 MB
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06 Enjoyleisure Annual Report 2019/20
File type:
Reports
Size:
908.28 KB
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07 East Lothian Land Ltd 2019/20
File type:
Reports
Size:
4.62 MB
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08a Musselburgh Racing Associated Committee - Financial Performance 2019/20
File type:
Reports
Size:
479.56 KB
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08b Musselburgh Racing Associated Committee - Financial Performance 2020/21
File type:
Reports
Size:
851.31 KB
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09 Communities & Partnerships Risk Register
File type:
Reports
Size:
583.39 KB
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10 Council Resources Risk Register
File type:
Reports
Size:
574.12 KB
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Audit & Governance Committee Document Pack 24 11 20
File type:
Reports
Size:
13.32 MB
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