Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 21st June 2022

• Audit and Governance Committee Agenda 21 06 2022

  • File type: Agenda
  • Size: 320.53 KB
  • Download this :

• Audit & Governance Committee, Minutes 21 06 22

  • File type: Minutes
  • Size: 168.07 KB
  • Download this :

• 02 Guide to Scrutiny and Review

  • File type: Reports
  • Size: 1.71 MB
  • Download this :
• 03 Internal Audit Report: June 2022

  • File type: Reports
  • Size: 4.7 MB
  • Download this :
• 04 Annual Internal Audit Report 2021/22

  • File type: Reports
  • Size: 795.03 KB
  • Download this :
• 05 Controls Assurance Statement 2021/22

  • File type: Reports
  • Size: 796.05 KB
  • Download this :
• 07 East Lothian Mid-Market Homes LLP

  • File type: Reports
  • Size: 1.19 MB
  • Download this :
• 08 Council Improvement Plan 2021-2022 and Corporate Governance Self-Evaluation Update

  • File type: Reports
  • Size: 892.58 KB
  • Download this :
• 09 Corporate Risk Register

  • File type: Reports
  • Size: 1.64 MB
  • Download this :
• Audit and Governance Committee Document Pack 21 06 2022

  • File type: Reports
  • Size: 9.23 MB
  • Download this :