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Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and Risk Committee
Tuesday, 24th October 2017
Agendas, reports and minutes
East Lothian Integration Joint Board - Audit and 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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