Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 17th September 2019

• Audit & Governance Committee Agenda 17 09 19

  • File type: Agenda
  • Size: 29.32 KB
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• Audit & Governance Committee Supplementary Agenda 17 09 19

  • File type: Agenda
  • Size: 43.21 KB
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• Audit & Governance Committee Minutes 17 09 19

  • File type: Minutes
  • Size: 279.77 KB
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• 02 Internal Audit Report - September 2019

  • File type: Reports
  • Size: 203.9 KB
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• 03 Annual Accounts 2018/19

  • File type: Reports
  • Size: 650.18 KB
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• 03 Appendix 1 - ELC Annual Accounts

  • File type: Reports
  • Size: 3.67 MB
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• 04 ISA 260 Letter from Audit Scotland

  • File type: Reports
  • Size: 69.26 KB
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• 05 East Lothian Council 2018/19 Annual Audit Report

  • File type: Reports
  • Size: 801.61 KB
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• 06 Report to the Audit & Governance Committee of East Lothian Council by Lothian Valuation Joint Board

  • File type: Reports
  • Size: 1.14 MB
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• 07 Housing Annual Assurance Statement

  • File type: Reports
  • Size: 296.96 KB
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• 08 Development Risk Register

  • File type: Reports
  • Size: 142.39 KB
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• 09 Infrastructure Risk Register

  • File type: Reports
  • Size: 173.68 KB
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• 10 Safeguarding public money: are you getting it right? (Accounts Commission, April 2019)

  • File type: Reports
  • Size: 1.1 MB
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• Audit & Governance Committee Document Pack 17 09 19

  • File type: Reports
  • Size: 4.93 MB
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• 11 Musselburgh Racing Associated Committee

  • File type: Reports
  • Size: 79.24 KB
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