Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 19th December 2023

Time: 10:00 - 13:00

• A&G20231219 Agenda

  • File type: Agenda
  • Size: 111.54 KB
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• AG20231219 Minute

  • File type: Minutes
  • Size: 160.14 KB
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• 02 Internal Audit Report - November 2023

  • File type: Reports
  • Size: 670.42 KB
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• 03 Internal Audit Charter

  • File type: Reports
  • Size: 195.17 KB
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• 04 Annual Accounts 2022/23

  • File type: Reports
  • Size: 2.74 MB
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• 05 ISA 580 Letters - ELC & Dr Bruce Fund

  • File type: Reports
  • Size: 304.98 KB
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• 06 East Lothian Council 2022/23 Annual Audit Report

  • File type: Reports
  • Size: 516.9 KB
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• 07 Draft Leadership Best Value Report

  • File type: Reports
  • Size: 337.58 KB
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• 08 Treasury Management Mid-Year Report

  • File type: Reports
  • Size: 283.33 KB
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• 09 East Lothian Land Ltd 2022/23

  • File type: Reports
  • Size: 361.1 KB
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• 10 Corporate Support Risk Register

  • File type: Reports
  • Size: 247.52 KB
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• 11 Finance Risk Register

  • File type: Reports
  • Size: 252.7 KB
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• 12 Infrastructure Risk Register

  • File type: Reports
  • Size: 365.56 KB
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• A&G20231219 Doc Pack

  • File type: Reports
  • Size: 3.2 MB
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