Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 28th November 2017

• Audit & Governance Committee Agenda 28 11 17

  • File type: Agenda
  • Size: 76.69 KB
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• Audit & Governance Committee Minutes 28 11 17

  • File type: Minutes
  • Size: 197.11 KB
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• 02 Council Resources Risk Register

  • File type: Reports
  • Size: 481.8 KB
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• 03 Health and Social Care Partnership Risk Register

  • File type: Reports
  • Size: 401.14 KB
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• 04 Treasury Management Strategy Statement and Annual Investment Strategy – Mid Year Review 2017/18

  • File type: Reports
  • Size: 482.74 KB
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• 05 Council Governance Arrangements with enjoyleisure ALEO

  • File type: Reports
  • Size: 165 KB
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• 06 enjoy Performance and Governance Report

  • File type: Reports
  • Size: 676.58 KB
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• 07 Audit Scotland - Equal Pay

  • File type: Reports
  • Size: 2.95 MB
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• 08 Internal Audit Report – Homelessness

  • File type: Reports
  • Size: 333.71 KB
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• 09 Internal Audit Report – ALEO (Enjoy East Lothian Limited)

  • File type: Reports
  • Size: 323.92 KB
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• 10 Internal Audit Report – Training

  • File type: Reports
  • Size: 325.53 KB
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• 11 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 217.06 KB
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• 12 Internal Audit Progress Report 2017/18

  • File type: Reports
  • Size: 178.92 KB
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• Audit & Governance Committee Document Pack 28 11 17

  • File type: Reports
  • Size: 9.05 MB
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