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Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Tuesday, 12th December 2017
Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Date:
Tuesday, 12th December 2017
Audit & Risk Committee Agenda 12 12 17
File type:
Agenda
Size:
87.91 KB
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Audit & Risk Committee Minutes 12 12 17
File type:
Minutes
Size:
171.04 KB
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03 Internal Audit Report - IJB Strategic Plan
File type:
Reports
Size:
324.87 KB
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04 Update on Actions from the Annual Accounts
File type:
Reports
Size:
261.32 KB
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05 Risk Management Strategy and Policy
File type:
Reports
Size:
633.83 KB
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06 Other Reports of Interest
File type:
Reports
Size:
235.69 KB
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07 Audit & Risk Chairs Meeting - follow up workshop
File type:
Reports
Size:
311.55 KB
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Audit & Risk Committee Document Pack 12 12 17
File type:
Reports
Size:
2.59 MB
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