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Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Tuesday, 5th December 2023
Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Date:
Tuesday, 5th December 2023
Audit & Risk Committee Agenda 05 12 23
File type:
Agenda
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177.86 KB
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Audit & Risk Committee Minutes 05 12 23
File type:
Minutes
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182.96 KB
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03a Audit Scotland Letter to the Audit & Risk Committee
File type:
Reports
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179.44 KB
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03b IJB 2022/23 Draft Annual Audit Report
File type:
Reports
Size:
362.03 KB
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04 2022/23 Audited Annual Accounts
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Reports
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626.02 KB
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06 IJB Risk Register
File type:
Reports
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744.99 KB
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07 Operational Health & Social Care Partnership (HSCP) Risk Register
File type:
Reports
Size:
806.91 KB
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08 Internal Audit Report – Change Board Governance
File type:
Reports
Size:
357.14 KB
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09 Internal Audit Update of NHS Lothian 2023/24 Audit Reports
File type:
Reports
Size:
2.87 MB
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Audit & Risk Committee Document Pack 05 12 23
File type:
Reports
Size:
5.63 MB
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