Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 20th February 2018

• Audit & Governance Committee 20 02 18

  • File type: Agenda
  • Size: 77.86 KB
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• Audit & Governance Committee Minutes 20 02 18

  • File type: Minutes
  • Size: 249.37 KB
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• 03 Annual Audit Plan 2017/18

  • File type: Reports
  • Size: 480.88 KB
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• 04 Development Risk Register

  • File type: Reports
  • Size: 399.06 KB
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• 05 Infrastructure Risk Register

  • File type: Reports
  • Size: 388.72 KB
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• 06 2017/18 Council Improvement Plan Monitoring Report

  • File type: Reports
  • Size: 186.13 KB
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• 07 East Lothian Land Ltd 2016/17

  • File type: Reports
  • Size: 346.44 KB
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• 08 Local Government in Scotland: Financial Overview 2016/17 (Accounts Commission, November 2017)

  • File type: Reports
  • Size: 1.65 MB
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• 09 Internal Audit Report – Performance Bonds

  • File type: Reports
  • Size: 325.26 KB
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• 10 Internal Audit Report – Overtime

  • File type: Reports
  • Size: 326.29 KB
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• 11 Internal Audit Report – School Meals Income

  • File type: Reports
  • Size: 329.75 KB
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• 12 Internal Audit Report – Complaints Handling Procedure

  • File type: Reports
  • Size: 327.93 KB
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• 13 Internal Audit Report – Council Tax Liability

  • File type: Reports
  • Size: 321.43 KB
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• 14 Internal Audit Report – National Fraud Initiative

  • File type: Reports
  • Size: 262.88 KB
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• 15 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 219.23 KB
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• 16 Internal Audit Plan 2018/19

  • File type: Reports
  • Size: 270.63 KB
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• 17 Internal Audit Progress Report 2017/18

  • File type: Reports
  • Size: 179.25 KB
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• Audit & Governance Committee Document Pack 20 02 18

  • File type: Reports
  • Size: 7.85 MB
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