Agendas, reports and minutes

East Lothian Integration Joint Board - Audit & Risk Committee

Date: Tuesday, 24th October 2017

• Audit & Risk Committee Agenda 24 10 17

  • File type: Agenda
  • Size: 103.73 KB
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• Audit & Risk Committee Minutes 24 10 17

  • File type: Minutes
  • Size: 174.35 KB
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• 02 Audit & Risk Information Sharing Principles

  • File type: Reports
  • Size: 229.61 KB
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• 03 Internal Audit Plan 2017/18

  • File type: Reports
  • Size: 221.58 KB
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• 04 Risk Register

  • File type: Reports
  • Size: 163.74 KB
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• 05 Internal Audit Reports - IJB Directions and Performance Targets & Reporting

  • File type: Reports
  • Size: 558.05 KB
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• 06 Actions arising from the Annual Accounts process

  • File type: Reports
  • Size: 244.93 KB
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• 07 Other Reports of Interest

  • File type: Reports
  • Size: 1.77 MB
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• 07 Appendix 3 - Report by the Scottish Government Health and Sport Committee

  • File type: Reports
  • Size: 1.2 MB
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• Audit & Risk Committee Document Pack 24 10 17

  • File type: Reports
  • Size: 4.11 MB
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