Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 30th November 2021

• Audit & Governance Committee Agenda 30 11 21

  • File type: Agenda
  • Size: 116.61 KB
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• Audit & Governance Committee Agenda (Revised) 30 11 21

  • File type: Agenda
  • Size: 117.35 KB
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• Audit & Governance Committee Minutes 30 11 21

  • File type: Minutes
  • Size: 283.14 KB
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• 02 Internal Audit Report - November 2021

  • File type: Reports
  • Size: 2.29 MB
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• 03 Internal Audit Charter & Internal Audit Flexible Resourcing

  • File type: Reports
  • Size: 367.14 KB
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• 04 Internal Audit Report - National Fraud Initiative

  • File type: Reports
  • Size: 432.38 KB
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• 05 Annual Accounts 2020/21

  • File type: Reports
  • Size: 3.78 MB
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• 06a ISA 260 Letter from Audit Scotland to Those Charged with Governance - ELC Audit of Annual Accounts 2020/21

  • File type: Reports
  • Size: 181.15 KB
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• 06b ISA 260 Letter from Audit Scotland to Those Charged with Governance - Dr Bruce Fund Audit of Annual Accounts 2020/21

  • File type: Reports
  • Size: 170.12 KB
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• 07 ELC Annual Audit Report 2020/21

  • File type: Reports
  • Size: 424.13 KB
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• 08 Treasury Management - Mid Year Review 2021-22

  • File type: Reports
  • Size: 556.31 KB
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• 09 Service Risk Registers

  • File type: Reports
  • Size: 1.51 MB
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• 10 Enjoy Report (for the period March 2020 to October 2021)

  • File type: Reports
  • Size: 1.04 MB
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• 11 East Lothian Land Ltd 2020/21

  • File type: Reports
  • Size: 2.07 MB
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• Audit & Governance Committee Document Pack 30 11 21

  • File type: Reports
  • Size: 8.79 MB
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• Audit & Governance Committee Document Pack No. 2 - 30 11 21

  • File type: Reports
  • Size: 5.59 MB
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