Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 18th March 2025

• Audit & Risk Committee Agenda, 18 03 25

  • File type: Agenda
  • Size: 140.16 KB
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• Audit & Risk Committee Minutes, 18 03 25

  • File type: Minutes
  • Size: 169.28 KB
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• 01 Minutes of the Meeting of the East Lothian IJB Audit & Risk Committee held on 3 December 2024 (for approval)

  • File type: Reports
  • Size: 227.03 KB
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• 02 ELIJB Annual Audit Plan 2024/25

  • File type: Reports
  • Size: 277.39 KB
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• 03 2024/25 Risk Register Review

  • File type: Reports
  • Size: 222.67 KB
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• 04 Internal Audit Plan 2025/26

  • File type: Reports
  • Size: 160.32 KB
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• 05 Internal Audit Report - Recovery Plan Monitoring

  • File type: Reports
  • Size: 342.21 KB
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• 06 Internal Audit Update of NHS Lothian Internal Audit Reports

  • File type: Reports
  • Size: 2.71 MB
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• Audit & Risk Committee Document Pack, 18 03 25

  • File type: Reports
  • Size: 4.28 MB
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