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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 13th November 2012
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 13th November 2012
Audit & Governance Committee Agenda 13 11 12
File type:
Agenda
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20.88 KB
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Audit & Governance Committee Minute, 13 11 12
File type:
Minutes
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97.04 KB
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02 Annual Work Programme
File type:
Reports
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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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