Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 1st December 2015

• Audit & Governance Committee Agenda 01 12 15

  • File type: Agenda
  • Size: 29.15 KB
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• Audit & Governance Committee Minutes 01 12 15

  • File type: Minutes
  • Size: 52.8 KB
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• 02 Treasury Management Strategy Statement and Annual Investment Strategy - Mid Year Review 2015/16

  • File type: Reports
  • Size: 162.2 KB
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• 03 enjoyleisure Annual Performance Report

  • File type: Reports
  • Size: 203.82 KB
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• 04 Annual Work Plan 2015/16

  • File type: Reports
  • Size: 15.54 KB
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• 05 Internal Audit Report - Musselburgh Burgh Primary School

  • File type: Reports
  • Size: 65.2 KB
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• 06 Internal Audit Report - Waste Management

  • File type: Reports
  • Size: 58.9 KB
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• 07 Internal Audit Report - Travel and Subsistence

  • File type: Reports
  • Size: 71.39 KB
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• 08 Internal Audit Report - Bad Debt Write-offs

  • File type: Reports
  • Size: 65.91 KB
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• 09 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 40.8 KB
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• 10 Internal Audit Progress Report 2015/16

  • File type: Reports
  • Size: 78.73 KB
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• Audit & Governance Committee Document Pack 01 12 15

  • File type: Reports
  • Size: 1.22 MB
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