Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 26th September 2017

• Audit & Governance Committee Agenda 26 09 17

  • File type: Agenda
  • Size: 29.89 KB
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• Audit & Governance Committee Minutes 26 09 17

  • File type: Minutes
  • Size: 195.54 KB
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• 02 ISA 260 Covering Letter - Audit Scotland

  • File type: Reports
  • Size: 180.1 KB
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• 03 2016/17 Annual Audit Report to Members of East Lothian Council (Audit Scotland)

  • File type: Reports
  • Size: 1.2 MB
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• 04 East Lothian Council Annual Accounts 2016/17

  • File type: Reports
  • Size: 1.94 MB
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• 05 Corporate Risk Register

  • File type: Reports
  • Size: 270.87 KB
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• 06 Education Risk Register

  • File type: Reports
  • Size: 159.02 KB
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• 07 Internal Audit Report – Housing Benefit and Council Tax Reduction

  • File type: Reports
  • Size: 63.21 KB
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• 08 Internal Audit Report – Gas Servicing and Maintenance

  • File type: Reports
  • Size: 63.44 KB
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• 09 Internal Audit Report – Non-Residential Charging

  • File type: Reports
  • Size: 59.32 KB
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• 10 Internal Audit Report – Taxicard Scheme

  • File type: Reports
  • Size: 69.84 KB
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• 11 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 30.23 KB
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• 12 Strategy for the Prevention and Detection of Fraud and Corruption

  • File type: Reports
  • Size: 78.35 KB
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• 13 Internal Audit Progress Report 2017/18

  • File type: Reports
  • Size: 51.75 KB
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• 14 Audit & Governance Committee Annual Work Plan 2017/18

  • File type: Reports
  • Size: 19.42 KB
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• Audit & Governance Committee Document Pack 26 09 17

  • File type: Reports
  • Size: 4.87 MB
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