Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 13th September 2016

• Audit & Governance Committee Agenda 13 09 16

  • File type: Agenda
  • Size: 28.6 KB
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• Audit & Governance Committee Updated Agenda 13 09 16

  • File type: Agenda
  • Size: 28.41 KB
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• Audit & Governance Committee Minutes 13 09 16

  • File type: Minutes
  • Size: 63.6 KB
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• 02 Annual Audit Report to the Members of East Lothian Council (KPMG)

  • File type: Reports
  • Size: 632.48 KB
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• 03 Education Risk Register

  • File type: Reports
  • Size: 127.79 KB
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• 04 Children and Adult Services Risk Register

  • File type: Reports
  • Size: 130.75 KB
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• 05 Annual Work Plan 2016/17

  • File type: Reports
  • Size: 16.85 KB
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• 06 Internal Audit Report - Section 75 Payments

  • File type: Reports
  • Size: 83.39 KB
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• 07 Internal Audit Report on Direct Payments - Children's Wellbeing

  • File type: Reports
  • Size: 87.34 KB
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• 08 Internal Audit Report - Housing Voids

  • File type: Reports
  • Size: 65.51 KB
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• 09 Internal Audit Progress Report 2016/17

  • File type: Reports
  • Size: 66.61 KB
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• Audit & Governance Committee Document Pack 13 09 16

  • File type: Reports
  • Size: 1.59 MB
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• 10 East Lothian Council Annual Accounts 2015-16

  • File type: Reports
  • Size: 78.51 KB
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