Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 12th June 2018

• Audit & Governance Committee Agenda 12 06 18

  • File type: Agenda
  • Size: 80.04 KB
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• Audit & Governance Committee Minutes 12 06 18

  • File type: Minutes
  • Size: 194.5 KB
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• 02 Musselburgh Racecourse - update

  • File type: Reports
  • Size: 144.67 KB
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• 03 Review of Internal Controls in Key Financial Statements 2017/18

  • File type: Reports
  • Size: 111.58 KB
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• 04 Annual Treasury Management Review 2017/18

  • File type: Reports
  • Size: 831.81 KB
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• 05 2018 Corporate Governance Self-evaluation/Annual Governance Statement

  • File type: Reports
  • Size: 348.08 KB
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• 06 East Lothian Investments Ltd 2017/18

  • File type: Reports
  • Size: 191.82 KB
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• 07 Local Government in Scotland: Challenges and Performance 2018 (Accounts Commission, April 2018)

  • File type: Reports
  • Size: 1.61 MB
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• 08 Internal Audit Report – Performance Indicators

  • File type: Reports
  • Size: 321.76 KB
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• 09 Internal Audit Report – Housing Rent Arrears

  • File type: Reports
  • Size: 329.65 KB
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• 10 Internal Audit Report – Throughcare and Aftercare

  • File type: Reports
  • Size: 280.5 KB
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• 11 Internal Audit Report – Common Repairs

  • File type: Reports
  • Size: 267.66 KB
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• 12 Internal Audit Report – Non-Domestic Rates

  • File type: Reports
  • Size: 323.91 KB
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• 13 Internal Audit Report – Care at Home Payments

  • File type: Reports
  • Size: 326.22 KB
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• 14 Annual Internal Audit Report 2017/18

  • File type: Reports
  • Size: 190.95 KB
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• 15 Controls Assurance Statement 2017/18

  • File type: Reports
  • Size: 179.24 KB
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• 16 Internal Audit Progress Report 2017/18

  • File type: Reports
  • Size: 179.73 KB
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• 17 Internal Audit External Quality Assessment

  • File type: Reports
  • Size: 742.53 KB
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• 18 Internal Audit Charter

  • File type: Reports
  • Size: 291.78 KB
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• Audit & Governance Committee Document Pack 12 06 18

  • File type: Reports
  • Size: 6.14 MB
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