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You are here:
  1. Home
  2. Agendas, reports and minutes
  3. Audit & Governance Committee
  4. Tuesday, 27th September 2011

Agendas, reports and minutes

Audit & Governance Committee

Date: Tuesday, 27th September 2011

  • Audit and Governance Committee Agenda 27 09 11
    • File type: Agenda
    • Size: 28.35 KB
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  • Audit & Governance Committee Minute 27 09 11
    • File type: Minutes
    • Size: 113.09 KB
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  • 08 Audit Plan 2011/12
    • File type: Reports
    • Size: 94.44 KB
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  • 07 Progress Report - Internal Audit Plan 2010/11
    • File type: Reports
    • Size: 72.62 KB
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  • 06 Internal Audit Reports
    • File type: Reports
    • Size: 170.67 KB
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  • 05 Arms Length External Organisations
    • File type: Reports
    • Size: 2.77 MB
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  • 04 Scotland's Public Finances: Addressing the Challenges
    • File type: Reports
    • Size: 2.14 MB
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  • 03 Review of Community Health Partnerships
    • File type: Reports
    • Size: 3.05 MB
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  • 02 East Lothian Council Report to those charged with governance on the 2010/11 audit
    • File type: Reports
    • Size: 252.45 KB
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  • Audit and Governance Committee Document Pack 27 09 11
    • File type: Reports
    • Size: 7.87 MB
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  • 09 Controls Assurance Statement 2010/11
    • File type: Reports
    • Size: 59.13 KB
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