Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 13th November 2012

• Audit & Governance Committee Agenda 13 11 12

  • File type: Agenda
  • Size: 20.88 KB
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• Audit & Governance Committee Minute, 13 11 12

  • File type: Minutes
  • Size: 97.04 KB
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• 02 Annual Work Programme

  • File type: Reports
  • Size: 44.37 KB
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• 03 Council Risk Management Strategy

  • File type: Reports
  • Size: 506.23 KB
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• 04 2012/13 Council Improvement Plan Monitoring Report

  • File type: Reports
  • Size: 66.34 KB
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• 05 Impact of Welfare Reform on East Lothian Council

  • File type: Reports
  • Size: 45.59 KB
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• 07 Internal Audit Report - Lothian Villa Residential Unit for Young People

  • File type: Reports
  • Size: 75.97 KB
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• 08 Internal Audit Report - Travel and Subsistence

  • File type: Reports
  • Size: 52.47 KB
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• 09 Internal Audit Report - Statutory Performance Indicators 2011/12

  • File type: Reports
  • Size: 55.72 KB
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• Audit & Governance Committee Document Pack 13 11 12

  • File type: Reports
  • Size: 1.13 MB
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