Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 6th June 2023

• Audit & Risk Committee, Agenda 06 06 23

  • File type: Agenda
  • Size: 143.82 KB
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• Audit & Risk Committee, Minutes 06 06 23

  • File type: Minutes
  • Size: 192.43 KB
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• 02 Internal Audit Memo - Directions Setting

  • File type: Reports
  • Size: 654.4 KB
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• 03 Internal Audit Update of NHS Lothian 2022/23 Audit Reports

  • File type: Reports
  • Size: 558.6 KB
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• 04 End of Sustainability Payments

  • File type: Reports
  • Size: 336.13 KB
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• 05 Annual Internal Audit Opinion and Report 2022/23

  • File type: Reports
  • Size: 273.49 KB
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• 06 2022/23 Draft Unaudited Annual Accounts

  • File type: Reports
  • Size: 1.12 MB
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• 07 Risk Register update

  • File type: Reports
  • Size: 623.07 KB
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• Audit & Risk Committee, Document Pack 06 06 23

  • File type: Reports
  • Size: 4.35 MB
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