Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 19th May 2015

• Audit & Governance Committee Agenda 19 05 15

  • File type: Agenda
  • Size: 30.42 KB
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• Audit & Governance Committee Minutes 19 05 15

  • File type: Minutes
  • Size: 62.66 KB
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• 02 East Lothian Council Audit & Governance Committee Update (KPMG)

  • File type: Reports
  • Size: 145.67 KB
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• 03 Corporate Risk Register 2015

  • File type: Reports
  • Size: 194.26 KB
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• 04 An Overview of Local Government in Scotland 2015 (Accounts Commission, March 2015)

  • File type: Reports
  • Size: 1.33 MB
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• 05 Borrowing and Treasury Management in Councils - a national report by Audit Scotland

  • File type: Reports
  • Size: 1.85 MB
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• 06 2015 Corporate Governance Self-evaluation/Annual Governance Statement

  • File type: Reports
  • Size: 161.34 KB
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• 07 Internal Audit Report - Mandatory and Discretionary Financial Assistance

  • File type: Reports
  • Size: 59.81 KB
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• 08 Internal Audit Report - Frameworki Payments on Schedule

  • File type: Reports
  • Size: 59.2 KB
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• 09 Internal Audit Report - Borrowings

  • File type: Reports
  • Size: 62.53 KB
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• 10 Internal Audit Report - Pensions

  • File type: Reports
  • Size: 64 KB
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• 11 Internal Audit Report - Payroll Overtime

  • File type: Reports
  • Size: 63.52 KB
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• 12 Internal Audit Progress Report 2014/15

  • File type: Reports
  • Size: 81.18 KB
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• 13 Annual Internal Audit Report 2014/15

  • File type: Reports
  • Size: 63.09 KB
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• 14 Controls Assurance Statement 2014/15

  • File type: Reports
  • Size: 56.16 KB
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• Audit & Governance Committee Document Pack 19 05 15

  • File type: Reports
  • Size: 4.15 MB
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