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Agendas, reports and minutes
Audit & Governance Committee
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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