Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th September 2013

• Audit & Governance Committee Agenda 17 09 13

  • File type: Agenda
  • Size: 26.85 KB
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• Audit & Governance Committee Minutes 17 09 13

  • File type: Minutes
  • Size: 44.16 KB
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• 01 Draft Annual Audit Report to Members of East Lothian Council and the Controller of Audit

  • File type: Reports
  • Size: 356.98 KB
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• 02 Assurance and Improvement Plan Update 2013-16

  • File type: Reports
  • Size: 46.63 KB
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• 03 Policy and Partnership Service Risk Register

  • File type: Reports
  • Size: 136.75 KB
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• 04 Council Resources Service Risk Register

  • File type: Reports
  • Size: 145.74 KB
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• 05 Managing Early Departures from the Scottish Public Sector (Audit Scotland, May 2013)

  • File type: Reports
  • Size: 428.4 KB
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• 06 2013/14 Council Improvement Plan

  • File type: Reports
  • Size: 76.61 KB
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• 07 enjoyleisure Management Report

  • File type: Reports
  • Size: 113.25 KB
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• 08 Musselburgh Joint Racing Committee Financial Statement 2012/13

  • File type: Reports
  • Size: 180.09 KB
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• 09 Internal Audit Report - Electronic Document and Records Management System

  • File type: Reports
  • Size: 63.9 KB
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• 10 Internal Audit Report - Gifts and Hospitality Policy

  • File type: Reports
  • Size: 52.92 KB
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• 11 Internal Audit Report - Payments to Scottish Water

  • File type: Reports
  • Size: 53.66 KB
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• 12 Internal Audit Report - Tyne Esk LEADER Programme

  • File type: Reports
  • Size: 75.89 KB
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• 13 Internal Audit Report - Statutory Performance Indicators 2012/13

  • File type: Reports
  • Size: 59.19 KB
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• 14 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 65.28 KB
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• 15 Internal Audit Progress Report 2013/14

  • File type: Reports
  • Size: 57.47 KB
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• 16 Annual Work Programme 2013/14

  • File type: Reports
  • Size: 19.48 KB
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• Audit & Governance Committee Document Pack 17 09 13

  • File type: Reports
  • Size: 2.9 MB
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