Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 29th November 2022

• Audit & Governance Committee Agenda 29 11 22

  • File type: Agenda
  • Size: 117.46 KB
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• A&G20221129 Minute

  • File type: Minutes
  • Size: 158.76 KB
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• 02 Internal Audit Report - November 2022

  • File type: Reports
  • Size: 3.21 MB
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• 03 Internal Audit Charter

  • File type: Reports
  • Size: 368.63 KB
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• 04 CIPFA Position Statement: Audit Committees in Local Authorities and Police 2022

  • File type: Reports
  • Size: 379.84 KB
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• 05 Internal Audit Joint Working with Midlothian Council

  • File type: Reports
  • Size: 263.44 KB
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• 06 Treasury Management - Mid-Year Review 2022-23

  • File type: Reports
  • Size: 580.94 KB
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• 07 Enjoy Annual Report 2021/22

  • File type: Reports
  • Size: 1.01 MB
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• 08 East Lothian Land Ltd 2021/22

  • File type: Reports
  • Size: 3.6 MB
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• 09 Brunton Theatre Trust Programme Outcomes 2021/22

  • File type: Reports
  • Size: 2.66 MB
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• 10 Corporate Support Risk Register

  • File type: Reports
  • Size: 569.07 KB
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• 11 Finance Risk Register

  • File type: Reports
  • Size: 587.85 KB
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• 12 Infrastructure Risk Register

  • File type: Reports
  • Size: 664.75 KB
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• Audit & Governance Committee Document Pack 29 11 22

  • File type: Reports
  • Size: 15.04 MB
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