Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Wednesday, 29th June 2022

• East Lothian Joint Integration Board Audit and Risk Committee Agenda, 29 06 22

  • File type: Agenda
  • Size: 146.03 KB
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• Audit & Risk Committee Minutes 29 06 22

  • File type: Minutes
  • Size: 271.57 KB
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• 01 Internal Audit Report: Risk Management

  • File type: Reports
  • Size: 1.57 MB
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• 02 Internal Audit Report: Budget Monitoring

  • File type: Reports
  • Size: 1.58 MB
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• 03 Internal Audit Report: Community Hospital Re-provisioning

  • File type: Reports
  • Size: 1.6 MB
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• 04 Annual Internal Audit Opinion and Report 2021/22

  • File type: Reports
  • Size: 272.05 KB
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• 05 2021/22 IJB Draft Unaudited Annual Accounts

  • File type: Reports
  • Size: 1.32 MB
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• 06 Risk Register: Update

  • File type: Reports
  • Size: 461.33 KB
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• 07 Action Log

  • File type: Reports
  • Size: 224.02 KB
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• East Lothian Integration Joint Board Audit and Risk Committee Document Pack, 29 06 22

  • File type: Reports
  • Size: 5.31 MB
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