Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 23rd September 2025

• Audit & Risk Committee Agenda 23 09 25

  • File type: Agenda
  • Size: 141.4 KB
  • Download this :

• 02 Audit & Risk Committee Minutes: 3 June 2025 (for approval)

  • File type: Reports
  • Size: 219.44 KB
  • Download this :
• 03a Audit Scotland ISA 580 Letter

  • File type: Reports
  • Size: 191.51 KB
  • Download this :
• 03b 2024/25 Draft Annual Audit Report (Audit Scotland)

  • File type: Reports
  • Size: 307.94 KB
  • Download this :
• 04 Audited Annual Accounts 2024/25

  • File type: Reports
  • Size: 456.09 KB
  • Download this :
• 05 2025/26 Risk Register Review

  • File type: Reports
  • Size: 379.72 KB
  • Download this :
• 06 Internal Audit Report - Financial Planning

  • File type: Reports
  • Size: 375.83 KB
  • Download this :
• Audit & Risk Committee Document Pack, 23 09 25

  • File type: Reports
  • Size: 2.55 MB
  • Download this :