Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 20th January 2015

• Audit & Governance Committee Agenda 20 01 15

  • File type: Agenda
  • Size: 30.12 KB
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• Audit & Governance Committee Minutes 20 01 15

  • File type: Minutes
  • Size: 70.49 KB
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• 02 ELC Audit Strategy and Plan (KPMG)

  • File type: Reports
  • Size: 226.4 KB
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• 03 Infrastructure Risk Register

  • File type: Reports
  • Size: 267.34 KB
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• 04 Risk Management Strategy

  • File type: Reports
  • Size: 507.62 KB
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• 05 Health & Social Care Integration: East Lothian Integration Scheme - consultation draft

  • File type: Reports
  • Size: 75.83 KB
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• 06 Reshaping Care for Older People (Audit Scotland, February 2014)

  • File type: Reports
  • Size: 1.72 MB
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• 07 Annual Work Plan 2014/15

  • File type: Reports
  • Size: 15.54 KB
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• 08 Public Sector Internal Audit Standards (PSIAS)

  • File type: Reports
  • Size: 67.8 KB
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• 09 Draft Internal Audit Charter

  • File type: Reports
  • Size: 103.26 KB
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• 10 Internal Audit Report - Fleet Management

  • File type: Reports
  • Size: 62.43 KB
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• 11 Internal Audit Report - Performance Indicators 2013/14

  • File type: Reports
  • Size: 52.27 KB
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• 12 Internal Audit Report - Cash Handling and Banking

  • File type: Reports
  • Size: 67.75 KB
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• 13 Internal Audit Report - IT Disaster Recovery and Business Continuity

  • File type: Reports
  • Size: 60.03 KB
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• 14 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 45.2 KB
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• 15 Internal Audit Progress Report 2014/15

  • File type: Reports
  • Size: 79.99 KB
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• Audit & Governance Committee Document Pack 20 01 15

  • File type: Reports
  • Size: 3.72 MB
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