Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 15th September 2015

• Audit & Governance Committee Agenda 15 09 15

  • File type: Agenda
  • Size: 29.29 KB
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• Audit & Governance Committee Minutes 15 09 15

  • File type: Minutes
  • Size: 62.31 KB
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• 02 Draft Annual Audit Report to the Members of East Lothian Council (KPMG)

  • File type: Reports
  • Size: 790.96 KB
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• 03 Statutory Performance Indicators (KPMG)

  • File type: Reports
  • Size: 80.86 KB
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• 04 East Lothian Council Annual Accounts 2014-15 (Audited)

  • File type: Reports
  • Size: 42.68 KB
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• 05 Adult Wellbeing Risk Register

  • File type: Reports
  • Size: 146.33 KB
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• 06 Children's Wellbeing Risk Register

  • File type: Reports
  • Size: 129.09 KB
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• 07 Education Risk Register

  • File type: Reports
  • Size: 153.97 KB
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• 09 Internal Audit Report - Fuel Management

  • File type: Reports
  • Size: 70.21 KB
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• 10 Internal Audit Report - Exceptional Needs Funding

  • File type: Reports
  • Size: 64.94 KB
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• 11 Internal Audit Report - Fisheries Local Action Group (FLAG)

  • File type: Reports
  • Size: 55.73 KB
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• 12 Internal Audit Progress Report 2015/16

  • File type: Reports
  • Size: 78.5 KB
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• Audit & Governance Committee Document Pack 15 09 15

  • File type: Reports
  • Size: 2.68 MB
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