Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 15th March 2022

• Audit & Risk Committee Agenda 15 03 22

  • File type: Agenda
  • Size: 139 KB
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• Audit & Risk Committee Minutes 15 03 22

  • File type: Minutes
  • Size: 341.8 KB
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• 02 Action Log

  • File type: Reports
  • Size: 232.44 KB
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• 04 CIPFA – Financial Management Code 2021/22

  • File type: Reports
  • Size: 260.48 KB
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• 05 Internal Audit Plan 2022/23

  • File type: Reports
  • Size: 248.07 KB
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• 06 Internal Audit Recommendations/Management Action Follow-up

  • File type: Reports
  • Size: 1.09 MB
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• 07 Risk Register update

  • File type: Reports
  • Size: 948.96 KB
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• 08 East Lothian IJB Annual Audit Plan 2021/22

  • File type: Reports
  • Size: 315.53 KB
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• 09 Audit Scotland Reports of Interest

  • File type: Reports
  • Size: 1.28 MB
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• 10 Internal Audit Update of East Lothian Council and NHS Lothian 2020/21 Audit Reports

  • File type: Reports
  • Size: 1.78 MB
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• 11 Best Value – Consideration of the Scottish Audit Questionnaire

  • File type: Reports
  • Size: 456.13 KB
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• Audit & Risk Committee Document Pack 15 03 22

  • File type: Reports
  • Size: 6.92 MB
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