Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 12th March 2024

• Audit & Risk Committee Agenda 12 03 24

  • File type: Agenda
  • Size: 177.75 KB
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• 03 Risk Register update

  • File type: Reports
  • Size: 664.08 KB
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• 04 Proposal to Deliver the Actions Arising from the Committee’s Skills and Knowledge Assessment Review

  • File type: Reports
  • Size: 170.04 KB
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• 05 East Lothian IJB Annual Audit Plan 2023/24

  • File type: Reports
  • Size: 257.53 KB
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• 06 Internal Audit Plan 2024/25

  • File type: Reports
  • Size: 160.41 KB
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• 07 Internal Audit Report - ELIJB Performance Management

  • File type: Reports
  • Size: 407.52 KB
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• 08 Internal Audit Report - ELIJB Publication Scheme

  • File type: Reports
  • Size: 392.05 KB
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• Audit & Risk Committee Document Pack 12 03 24

  • File type: Reports
  • Size: 2.67 MB
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