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Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Tuesday, 3rd December 2024
Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Date:
Tuesday, 3rd December 2024
Audit & Risk Committee Agenda, 03 12 24
File type:
Agenda
Size:
186.26 KB
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this :
02 ELIJB Annual Audit Report 2023/24 (Draft)
File type:
Reports
Size:
375.22 KB
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03 2023/24 Audited Annual Accounts
File type:
Reports
Size:
532.64 KB
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04 Quarter 3 Risk Register
File type:
Reports
Size:
208.99 KB
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this :
05 Quarterly Internal Audit Recommendations Follow-Up
File type:
Reports
Size:
196.49 KB
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this :
Audit & Risk Committee Document Pack, 03 12 24
File type:
Reports
Size:
1.57 MB
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