Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 15th February 2022

• Audit & Governance Committee Agenda 15 02 22

  • File type: Agenda
  • Size: 163.7 KB
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• Audit & Governance Committee Minutes 15 02 22

  • File type: Minutes
  • Size: 267.84 KB
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• 02 Internal Audit Report - February 2022

  • File type: Reports
  • Size: 2.46 MB
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• 03 Internal Audit Plan 2022/23

  • File type: Reports
  • Size: 380.68 KB
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• 04 ELC Annual Audit Plan 2021/22

  • File type: Reports
  • Size: 304.42 KB
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• 05 East Lothian Investments Ltd 2020/21

  • File type: Reports
  • Size: 760.76 KB
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• 06 Health & Social Care Partnership Risk Register

  • File type: Reports
  • Size: 726.41 KB
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• 07 Education Risk Register

  • File type: Reports
  • Size: 693.36 KB
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• 08 Children's Services Risk Register

  • File type: Reports
  • Size: 644.62 KB
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• Audit & Governance Committee Document Pack 15 02 22

  • File type: Reports
  • Size: 6.2 MB
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