Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th June 2025

Time: 10:00 - 13:00

• A&G20250617 Agenda

  • File type: Agenda
  • Size: 109.26 KB
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• A&G20250617 Doc Pack

  • File type: Reports
  • Size: 3.7 MB
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• 02 Corporate Risk Register

  • File type: Reports
  • Size: 700.14 KB
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• 03 Internal Audit Report - June 2025

  • File type: Reports
  • Size: 810.84 KB
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• 04 Annual Internal Audit Report 2024/2025

  • File type: Reports
  • Size: 171.4 KB
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• 05 Annual Governance Statement 2024/2025

  • File type: Reports
  • Size: 270.56 KB
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• 06 Counter Fraud Annual Report 2024/2025

  • File type: Reports
  • Size: 214.18 KB
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• 07 East Lothian Council Annual Audit Plan 2024/25

  • File type: Reports
  • Size: 330.89 KB
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• 08 Dr Bruce Fund Annual Audit Plan 2024/24

  • File type: Reports
  • Size: 266.63 KB
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• 09 Best Value Thematic Report

  • File type: Reports
  • Size: 291.17 KB
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• 10 Annual Treasury Management Review 2024/2025

  • File type: Reports
  • Size: 422.31 KB
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• 11 Information Governance Annual Report

  • File type: Reports
  • Size: 289.79 KB
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