Agendas, reports and minutes

East Lothian Integration Joint Board - Audit and Risk Committee

Date: Tuesday, 6th March 2018

• IJB Audit & Risk Committee Agenda 06 03 18

  • File type: Agenda
  • Size: 101.28 KB
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• IJB Audit & Risk Committee Minutes 03 06 18

  • File type: Minutes
  • Size: 197.29 KB
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• 03 External Audit - Fee Proposition

  • File type: Reports
  • Size: 289.14 KB
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• 04 East Lothian Integration Joint Board Annual Audit Plan 2017/18

  • File type: Reports
  • Size: 487.32 KB
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• 05 Internal Audit Plan 2018/19

  • File type: Reports
  • Size: 222.3 KB
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• 06 Risk Management Strategy and Policy

  • File type: Reports
  • Size: 654.8 KB
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• 07 Risk Register - update

  • File type: Reports
  • Size: 335.88 KB
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• 08 Update on Actions from the Annual Accounts

  • File type: Reports
  • Size: 256.28 KB
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• 09 Reports from other Bodies of Interest to the IJB

  • File type: Reports
  • Size: 378.66 KB
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• IJB Audit & Risk Committee Document Pack 06 03 18

  • File type: Reports
  • Size: 3.35 MB
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