Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 18th June 2024

• IJB Audit & Risk Committee Agenda, 18 06 24

  • File type: Agenda
  • Size: 186.11 KB
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• IJB Audit & Risk Committee Minute, 18 06 24

  • File type: Minutes
  • Size: 181.7 KB
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• 01 Draft IJB Audit & Risk Minute of 12 03 24 for approval

  • File type: Reports
  • Size: 184.97 KB
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• 03 Audit Scotland Report on Mental Health

  • File type: Reports
  • Size: 2.4 MB
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• 04 IJB Risk Register Q1 2024/25

  • File type: Reports
  • Size: 741.71 KB
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• 05 Best Value Update

  • File type: Reports
  • Size: 825.09 KB
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• 06 Internal Audit Assurance Exercise - Adult Social Care Commissioned Services Forecasting

  • File type: Reports
  • Size: 320.64 KB
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• 07 IJB Draft Annual Governance Statement 2023/24

  • File type: Reports
  • Size: 345.14 KB
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• 08 Annual Internal Audit Opinion and Report 2023/24

  • File type: Reports
  • Size: 140.09 KB
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• 09 Internal Audit Recommendations Follow-up

  • File type: Reports
  • Size: 235.74 KB
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• IJB Audit & Risk Document Pack, 18 06 24

  • File type: Reports
  • Size: 2.96 MB
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