Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 9th September 2014

• Audit & Governance Committee Agenda 9 September 2014

  • File type: Agenda
  • Size: 30.92 KB
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• Audit & Governance Committee Minutes 9 September 2014

  • File type: Minutes
  • Size: 60.21 KB
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• 02 Annual Audit Report to the Members of East Lothian Council (KPMG)

  • File type: Reports
  • Size: 361.3 KB
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• 03 Arm's-Length External Organisations - Are you getting it right? (KPMG)

  • File type: Reports
  • Size: 82.71 KB
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• 04 Statutory Performance Indicators (KPMG)

  • File type: Reports
  • Size: 81.36 KB
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• 05 Corporate Risk Register

  • File type: Reports
  • Size: 169.79 KB
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• 06 Overview of Local Government in Scotland 2014 (Accounts Commission, March 2014)

  • File type: Reports
  • Size: 924.06 KB
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• 07 Options Appraisal: are you getting it right? (Audit Scotland, March 2014)

  • File type: Reports
  • Size: 1.64 MB
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• 08 Audit & Governance Committee Annual Work Plan 2014/15

  • File type: Reports
  • Size: 15.68 KB
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• 09 Internal Audit Report - Mobile Payment Devices

  • File type: Reports
  • Size: 62.29 KB
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• 10 Internal Audit Report - Residential Units for Young People

  • File type: Reports
  • Size: 64.4 KB
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• 11 Internal Audit Report - Fostering and Kinship Care Allowances

  • File type: Reports
  • Size: 80.96 KB
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• 12 Audit Scotland Report - The National Fraud Initiative in Scotland (June 2014)

  • File type: Reports
  • Size: 543.23 KB
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• 13 Internal Audit Progress Report 2014/15

  • File type: Reports
  • Size: 79.77 KB
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• Audit & Governance Committee Document Pack 9 September 2014

  • File type: Reports
  • Size: 4.51 MB
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