Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 26th March 2024

Time: 10:00 - 13:00

• A&G20240326 Agenda

  • File type: Agenda
  • Size: 109.73 KB
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• A&G20240326 Agenda (revised)

  • File type: Agenda
  • Size: 185.68 KB
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• A&G20240326 Document Pack

  • File type: Reports
  • Size: 2.19 MB
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• 2. Internal Audit Report - March 2024

  • File type: Reports
  • Size: 471.68 KB
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• 3. Internal Audit Plan 2024/25

  • File type: Reports
  • Size: 174.81 KB
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• 4. External Quality Assessment - Internal Audit

  • File type: Reports
  • Size: 379.11 KB
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• 5. Information Governance Annual Report

  • File type: Reports
  • Size: 250.61 KB
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• 7. Enjoyleisure Annual Report

  • File type: Reports
  • Size: 299.81 KB
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• 8. Health & Social Care Partnership Risk Register

  • File type: Reports
  • Size: 224.72 KB
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• 9. Education Risk Register

  • File type: Reports
  • Size: 223.38 KB
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• 10. Childrens Services Risk Register

  • File type: Reports
  • Size: 230.82 KB
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• 6. East Lothian Investments Ltd

  • File type: Reports
  • Size: 209.09 KB
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• A&G20240326 Document Pack (revised)

  • File type: Reports
  • Size: 2.12 MB
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