Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 25th November 2025

Time: 10:00 - 12:00

• A&G20251125 Agenda

  • File type: Agenda
  • Size: 146.05 KB
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• A&G20251125 Agenda (Revised)

  • File type: Agenda
  • Size: 145.12 KB
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• A&G20251125 Doc Pack

  • File type: Reports
  • Size: 6.91 MB
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• 02 Audit & Governance Annual Work Plan 2025/26

  • File type: Reports
  • Size: 105.51 KB
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• 03 Audit & Governance Action Record 2025/26

  • File type: Reports
  • Size: 143.08 KB
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• 04 Risk Registers

  • File type: Reports
  • Size: 172.98 KB
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• 04a Infrastructure

  • File type: Reports
  • Size: 506.31 KB
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• 04b Finance

  • File type: Reports
  • Size: 437.6 KB
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• 04c Corporate Support

  • File type: Reports
  • Size: 436.42 KB
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• ELC Risk Matrix

  • File type: Reports
  • Size: 89.48 KB
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• 05 Corporate Governance Framework

  • File type: Reports
  • Size: 418.63 KB
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• 06 Internal Audit Report - November 2025

  • File type: Reports
  • Size: 473.47 KB
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• 07 East Lothian Council 2024/25 Annual Audit Report (Proposed)

  • File type: Reports
  • Size: 762.83 KB
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• 07a ELC Audit of 2024/25 Annual Accounts including Prosed Independent Auditor’s report and Letter of Representation

  • File type: Reports
  • Size: 176.22 KB
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• 07b Dr Bruce Fund Audit of 2024/25 Annual Accounts including Prosed Independent Auditor’s report and Letter of Representation

  • File type: Reports
  • Size: 376.31 KB
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• 08 Annual Accounts 2024/25

  • File type: Reports
  • Size: 2.74 MB
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• 09 Treasury Management Mid-Year Review Report

  • File type: Reports
  • Size: 416.7 KB
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• A&G20251125 Doc Pack (Revised)

  • File type: Reports
  • Size: 13.47 MB
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• 10 East Lothian Land Ltd

  • File type: Reports
  • Size: 6.72 MB
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