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Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Wednesday, 8th March 2023
Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Date:
Wednesday, 8th March 2023
Audit & Risk Committee, Agenda 08 03 23
File type:
Agenda
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144.4 KB
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Audit & Risk Committee, Minutes 08 03 23
File type:
Minutes
Size:
257.04 KB
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02 Risk Register - update
File type:
Reports
Size:
430.28 KB
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03 Internal Audit Plan 2023/24
File type:
Reports
Size:
269.05 KB
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04 East Lothian IJB Draft Annual Audit Plan 2022/23
File type:
Reports
Size:
275.57 KB
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05 Internal Audit Report - Workforce Planning
File type:
Reports
Size:
1.07 MB
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06 Internal Audit Report - Strategic Planning
File type:
Reports
Size:
1.08 MB
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Audit & Risk Committee, Document Pack 08 03 23
File type:
Reports
Size:
3.63 MB
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