Planning Committee meeting

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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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