Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 25th March 2025

Time: 10:00 - 13:00

• A&G20250325 Agenda

  • File type: Agenda
  • Size: 108.97 KB
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• A&G20250325 Minute

  • File type: Minutes
  • Size: 195.93 KB
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• A&G20250325 Doc Pack

  • File type: Reports
  • Size: 4.59 MB
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• 02 Risk Registers: Education/Children's Services/Infrastructure/Health & Social Care Partnership

  • File type: Reports
  • Size: 2.15 MB
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• 03 Internal Audit Report - March 25

  • File type: Reports
  • Size: 587.39 KB
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• 04 Internal Audit Charter 2025/26

  • File type: Reports
  • Size: 201.03 KB
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• 05 Internal Audit Strategy & Plan 2025/2026

  • File type: Reports
  • Size: 307.2 KB
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• 06 Counter Fraud Annual Plan 2025/26

  • File type: Reports
  • Size: 114.17 KB
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• 08 East Lothian Investments Ltd

  • File type: Reports
  • Size: 620.47 KB
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• 09 Enjoyleisure

  • File type: Reports
  • Size: 396.06 KB
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