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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 22nd January 2013
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 22nd January 2013
Audit & Governance Committee Agenda 22 01 13
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Agenda
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20.09 KB
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Audit & Governance Committee Minute, 22 01 13
File type:
Minutes
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82.56 KB
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01 KPMG Report - East Lothian Council Audit Strategy Overview and Plan
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Reports
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284.57 KB
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02 Corporate Risk Register
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Reports
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163.5 KB
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03 Internal Audit Report: Adult Social Care - Frameworki
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Reports
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56.1 KB
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04 Internal Audit Report: Adult Social Care - Care at Home
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Reports
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54.51 KB
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05 Annual Work Programme - January 2013
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Reports
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42.62 KB
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