Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 7th December 2021

• Audit & Risk Committee Agenda 07 12 21

  • File type: Agenda
  • Size: 128.55 KB
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• Audit & Risk Committee Minutes 07 12 21

  • File type: Minutes
  • Size: 158.86 KB
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• 03 CIPFA – Financial Management Code 2021/22

  • File type: Reports
  • Size: 256.71 KB
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• 04 Best Value Framework

  • File type: Reports
  • Size: 347.91 KB
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• 05 Lothian IJBs’/NHS Audit & Risk Committees

  • File type: Reports
  • Size: 445.7 KB
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• 06 Audit Scotland Reports of Interest

  • File type: Reports
  • Size: 1.73 MB
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• 07 Internal Audit Update of East Lothian Council and NHS Lothian 2020/21 Audit Reports

  • File type: Reports
  • Size: 1.3 MB
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• 08 Risk Register update

  • File type: Reports
  • Size: 644.97 KB
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• 09 Preparation of an Action Log for the Committee

  • File type: Reports
  • Size: 224.17 KB
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• 10 Revised Internal Audit Plan 2021/22

  • File type: Reports
  • Size: 241.38 KB
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• Audit & Risk Committee Document Pack 07 12 21

  • File type: Reports
  • Size: 5.57 MB
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